Civic Intelligence

Paladin Career & Technical High School

990 • Fiscal year 2017 • EIN 33-1057105

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

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

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

305%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,931,226

Up $3,712,545 (+305%) from 2016

Net Assets

Down

-$2,290,727

Down $695,179 (-44%) from 2016

Liabilities

Up

$7,221,953

Up $4,407,724 (+157%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$4,103,248

Down $539,049 (-12%) from 2016

Expenses

Down

$4,798,427

Down $144,544 (-2.9%) from 2016

Net Income

Down

-$695,179

Down $394,505 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$4,931,226
Liabilities$7,221,953
Net Assets-$2,290,727
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$4,103,248
Expenses$4,798,427
Net Income-$695,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.1
Gross Receipts
$4,103,248
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
Accounts Receivable$239,802$364,147▲ $124,345
Land, Buildings, and Equipment, Net$318,483$341,935▲ $23,452
Cash and Non-Interest-Bearing Accounts$135,223$181,274▲ $46,051
Prepaid Expenses and Deferred Charges$63,838$22,337▼ $41,501
Total Assets$1,218,681$4,931,226▲ $3,712,545
Other Assets Total$461,335$4,021,533▲ $3,560,198
Liabilities
Other Liabilities$2,392,499$6,707,906▲ $4,315,407
Accounts Payable and Accrued Expenses$421,730$514,047▲ $92,317
Total Liabilities$2,814,229$7,221,953▲ $4,407,724
Net Assets / Fund Balance
Unrestricted Net Assets$-1,595,548$-2,290,727▼ $695,179
Total Net Assets Fund Balance$-1,595,548$-2,290,727▼ $695,179
Total Liabilities and Net Assets / Fund Balance$1,218,681$4,931,226▲ $3,712,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341,935$133,610-
Other Assets Org$4,021,533--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KlockemanVice Chair/tFT$58,379$10,139$68,518
Jessie BreuskeTreasurer/paFT$56,622$5,164$61,786
Frank StuckiBoard Chair-$1,000-$1,000
Benita JacksonBoard Member-$900-$900
Rochelle LavanierBoard Member-$600-$600
Revenue and Support

Revenue Composition

Contributions and Grants
$4,103,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,874
Change in Net Assets
$-695,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,103,248
Total Revenue per Audited Statements
$4,103,248
Total Revenue per Form 990
$4,103,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,395,560
Other Expenses$1,402,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,914,542$106,000-$2,020,542
Pension Plan Contributions$892,264$7,950-$900,214
Occupancy$378,693$13,042-$391,735
Other Employee Benefits$311,500$16,270-$327,770
Fees for Services Other$166,424$91,247-$257,671
Payments to Affiliates$156,872--$156,872
Payroll Taxes$139,016$8,018-$147,034
Office Expenses$57,642$12,703-$70,345
Other Expenses$54,211$37,602-$54,211
Insurance$45,596--$45,596
Travel$21,417--$21,417
Depreciation Depletion$18,389--$18,389
All Other Expenses$15,866$662-$16,528
Interest$6,196--$6,196
Total Functional Expenses$4,504,933$293,494$0$4,798,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,798,427
Total Expenses per Audited Statements$4,798,427
Total Expenses per Form 990$4,798,427
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$6,259,126
Pension Deferred Inflows$421,336
Short Term Debt$27,444
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
Jessie Breuske
Title
Treasurer/parent
Phone
7637864799
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Breuske
Formed
2003
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
49

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.”

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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
IRS990/ScheduleJRequiredInd0false
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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/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
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04504933
IRS990/TotalFunctionalExpensesGrp/TotalAmt04798427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02814229
IRS990/TotalLiabilitiesEOYAmt07221953
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IRS990/TotalLiabilitiesGrp/EOYAmt07221953
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2290727
IRS990/TotalOtherCompensationAmt015303
IRS990/TotalProgramServiceExpensesAmt04504933
IRS990/TotalReportableCompFromOrgAmt0117501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04103248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01218681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04931226
IRS990/TravelGrp/ProgramServicesAmt021417
IRS990/TravelGrp/TotalAmt021417
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2290727
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PALADINCAREERTECH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE BREUSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/PARENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07637864799
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
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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/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02018-02-12T12:03:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,931,226
Liabilities
$7,221,953
Net assets
-$2,290,727
Revenue
$4,103,248
Expenses
$4,798,427
Net income
-$695,179
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
2017Detailed filing. Detailed filing data is available for this year.$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