Civic Intelligence

Paladin Career & Technical High School

990 • Fiscal year 2019 • EIN 33-1057105

Jul 01, 2018 to Jun 30, 2019 • Filed on May 03, 2020

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

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.44x

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

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,612

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,872,188

Down $739,328 (-20%) from 2018

Net Assets

Up

-$2,320,947

Up $476,176 (+17%) from 2018

Liabilities

Down

$5,193,135

Down $1,215,504 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$3,597,873

Up $73,954 (+2.1%) from 2018

Expenses

Down

$3,121,697

Down $908,618 (-23%) from 2018

Net Income

Up

$476,176

Up $982,572 (+194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$2,872,188
Liabilities$5,193,135
Net Assets-$2,320,947
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$3,597,873
Expenses$3,121,697
Net Income$476,176
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 3, 2020
Return Version
2018v3.2
Gross Receipts
$3,597,873
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$169,892$390,038▲ $220,146
Land, Buildings, and Equipment, Net$341,120$219,241▼ $121,879
Cash and Non-Interest-Bearing Accounts$263,846$209,071▼ $54,775
Prepaid Expenses and Deferred Charges$26,237$22,797▼ $3,440
Total Assets$3,611,516$2,872,188▼ $739,328
Other Assets Total$2,810,421$2,031,041▼ $779,380
Liabilities
Other Liabilities$6,105,680$4,832,564▼ $1,273,116
Accounts Payable and Accrued Expenses$302,959$360,571▲ $57,612
Total Liabilities$6,408,639$5,193,135▼ $1,215,504
Net Assets / Fund Balance
Unrestricted Net Assets$-2,797,123$-2,320,947▲ $476,176
Total Net Assets Fund Balance$-2,797,123$-2,320,947▲ $476,176
Total Liabilities and Net Assets / Fund Balance$3,611,516$2,872,188▼ $739,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,241$206,830-
Other Assets Org$2,031,041--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KlockemanVice ChairFT$59,015$18,597$77,612
Caitlin EkrenBoard MemberFT$47,812$8,377$56,189
Frank StuckiBoard Chair-$800-$800
Jessie BreuskeTreasurer/se-$800-$800

Board Members and Trustees

NameTitle
William BestBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,571,309
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,564
Change in Net Assets
$476,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,597,873
Total Revenue per Audited Statements
$3,597,873
Total Revenue per Form 990
$3,597,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,674,124
Other Expenses$1,447,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,306$143,000-$1,663,306
Fees for Services Other$435,687$100,005-$535,692
Occupancy$415,885$10,172-$426,057
Other Employee Benefits$296,961$26,611-$323,572
Office Expenses$118,350$29,770-$148,120
Payroll Taxes$113,280$9,933-$123,213
Depreciation Depletion$69,746$1,912-$71,658
Insurance$42,726--$42,726
Interest$8,059--$8,059
Other Expenses$-51,020$7,241-$-51,020
Pension Plan Contributions$-401,966$-34,001-$-435,967
Total Functional Expenses$2,796,728$324,969$0$3,121,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,121,697
Total Expenses per Audited Statements$3,121,697
Total Expenses per Form 990$3,121,697
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 Deferred Inflows$3,093,386
Pension Liabilities$1,701,606
Short Term Debt$37,572
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/secretary
Phone
7637864799
Signed
2020-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Breuske
Formed
2003
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
1
Employees
39

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 240,925 100,005 0 transportation contracts 33,881 0 0 tuition rembursements 160,881 0 0 total 435,687 100,005 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/ExplanationTxt0BROCHURES DISTRIBUTED TO PARENTS AT REGISTRATION
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 240,925 100,005 0 TRANSPORTATION CONTRACTS 33,881 0 0 TUITION REMBURSEMENTS 160,881 0 0 TOTAL 435,687 100,005 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/TotalFunctionalExpensesGrp/ProgramServicesAmt02796728
IRS990/TotalFunctionalExpensesGrp/TotalAmt03121697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06408639
IRS990/TotalLiabilitiesEOYAmt05193135
IRS990/TotalLiabilitiesGrp/BOYAmt06408639
IRS990/TotalLiabilitiesGrp/EOYAmt05193135
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IRS990/WebsiteAddressTxt0WWW.PALADINCAREERTECH.COM
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE BREUSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07637864799
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALADIN CAREER & TECHNICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PALA
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ReturnHeader/Filer/PhoneNum07637864799
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:01:07
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/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02020-05-14T11:01:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$2,872,188
Liabilities
$5,193,135
Net assets
-$2,320,947
Revenue
$3,597,873
Expenses
$3,121,697
Net income
$476,176
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
2019Detailed filing. Detailed filing data is available for this year.$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