Civic Intelligence

Paladin Career & Technical High School

990 • Fiscal year 2020 • EIN 33-1057105

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

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

1.83x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,139

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,558,876

Down $313,312 (-11%) from 2019

Net Assets

Up

-$2,120,476

Up $200,471 (+8.6%) from 2019

Liabilities

Down

$4,679,352

Down $513,783 (-9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Up

$3,628,818

Up $30,945 (+0.9%) from 2019

Expenses

Up

$3,428,347

Up $306,650 (+9.8%) from 2019

Net Income

Down

$200,471

Down $275,705 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$2,558,876
Liabilities$4,679,352
Net Assets-$2,120,476
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$3,628,818
Expenses$3,428,347
Net Income$200,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$3,628,818
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.

To nuture a learning community that empowers students in their pursuit of social, emotional, and academic growth, thereby creating a foundation for a successfull future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,071$624,769▲ $415,698
Accounts Receivable$390,038$413,352▲ $23,314
Land, Buildings, and Equipment, Net$219,241$195,299▼ $23,942
Prepaid Expenses and Deferred Charges$22,797$22,203▼ $594
Rtn Earn Endowment Incm Other Fnds$-2,320,947$-2,120,476▲ $200,471
Total Assets$2,872,188$2,558,876▼ $313,312
Other Assets Total$2,031,041$1,303,253▼ $727,788
Liabilities
Other Liabilities$4,832,564$4,383,586▼ $448,978
Accounts Payable and Accrued Expenses$360,571$295,766▼ $64,805
Total Liabilities$5,193,135$4,679,352▼ $513,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,320,947$-2,120,476▲ $200,471
Total Liabilities and Net Assets / Fund Balance$2,872,188$2,558,876▼ $313,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,299$279,571$474,870
Other Assets Org$1,303,253--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SannesBoard MemberFT$66,008$5,131$71,139
John KlockemanBoard MemberFT$59,454$4,554$64,008
Frank StuckiBoard Chair-$800-$800
Jessie BrueskeBoard Member-$800-$800

Board Members and Trustees

NameTitle
William BestBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,628,818
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,093
Change in Net Assets
$200,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,628,818
Total Revenue per Audited Statements
$3,628,818
Total Revenue per Form 990
$3,628,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,181,488
Other Expenses$1,246,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,489,125$143,000-$1,632,125
Occupancy$413,952--$413,952
Other Employee Benefits$309,933$26,710-$336,643
Fees for Services Other$154,746$101,035-$255,781
Payments to Affiliates$204,138--$204,138
Payroll Taxes$110,853$10,811-$121,664
Pension Plan Contributions$85,850$5,206-$91,056
Depreciation Depletion$70,409$2,332-$72,741
Insurance$40,819--$40,819
Office Expenses-$39,953-$39,953
Conferences and Meetings$18,934--$18,934
Other Expenses$5,165$37,545-$5,165
Total Functional Expenses$3,061,755$366,592$0$3,428,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,428,347
Total Expenses per Audited Statements$3,428,347
Total Expenses per Form 990$3,428,347
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$2,443,856
Pension Liabilities$1,891,215
Short Term Debt$48,515
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“Officers, directors,and key employees review this policy at start of each year and each is asked if they have any conflicts or petential conflicts to disclose. If so, they are asked to identify them in detail.”

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
Frank Stucki
Title
Board Chair
Phone
7637864799
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Stucki
Formed
2003
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
39

Preparer

Firm
Chuck Rinkey Ltd
Address
5775 WAYZATA BLVD STE 990, MINNEAPOLIS, MN 55416-1295
Preparer
Charles Rinkey
Phone
9525461052
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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/ExplanationTxt0THE SCHOOL DISTRIBUTES BROCHURES TO ALL NEW STUDENTS AND THEIR FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FEDERAL AND STATE AID FOR STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BUSINESS MANAGER AND SCHOOL DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS,AND KEY EMPLOYEES REVIEW THIS POLICY AT START OF EACH YEAR AND EACH IS ASKED IF THEY HAVE ANY CONFLICTS OR PETENTIAL CONFLICTS TO DISCLOSE. IF SO, THEY ARE ASKED TO IDENTIFY THEM IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02872188
IRS990/TotalAssetsEOYAmt02558876
IRS990/TotalAssetsGrp/BOYAmt02872188
IRS990/TotalAssetsGrp/EOYAmt02558876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03628818
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03061755
IRS990/TotalFunctionalExpensesGrp/TotalAmt03428347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05193135
IRS990/TotalLiabilitiesEOYAmt04679352
IRS990/TotalLiabilitiesGrp/BOYAmt05193135
IRS990/TotalLiabilitiesGrp/EOYAmt04679352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2320947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2120476
IRS990/TotalOtherCompensationAmt09685
IRS990/TotalProgramServiceExpensesAmt03061755
IRS990/TotalReportableCompFromOrgAmt0127062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03628818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02872188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02558876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PALADINCAREERTECH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK STUCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07637864799
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
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
ReturnHeader/Filer/USAddress/ZIPCd055434
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/PreparationDt02021-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02021-01-28T14:30:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,558,876
Liabilities
$4,679,352
Net assets
-$2,120,476
Revenue
$3,628,818
Expenses
$3,428,347
Net income
$200,471
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits