Civic Intelligence

Paladin Career & Technical High School

990 • Fiscal year 2021 • EIN 33-1057105

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

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

1.77x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.94x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.1%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,100,292

Down $458,584 (-18%) from 2020

Net Assets

Up

-$1,618,775

Up $501,701 (+24%) from 2020

Liabilities

Down

$3,719,067

Down $960,285 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$3,959,620

Up $330,802 (+9.1%) from 2020

Expenses

Up

$3,457,919

Up $29,572 (+0.9%) from 2020

Net Income

Up

$501,701

Up $301,230 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$2,100,292
Liabilities$3,719,067
Net Assets-$1,618,775
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$3,959,620
Expenses$3,457,919
Net Income$501,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$3,959,620
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$624,769$789,106▲ $164,337
Accounts Receivable$413,352$279,827▼ $133,525
Land, Buildings, and Equipment, Net$195,299$174,062▼ $21,237
Prepaid Expenses and Deferred Charges$22,203$22,765▲ $562
Rtn Earn Endowment Incm Other Fnds$-2,120,476$-1,618,775▲ $501,701
Total Assets$2,558,876$2,100,292▼ $458,584
Other Assets Total$1,303,253$834,532▼ $468,721
Liabilities
Other Liabilities$4,383,586$3,454,552▼ $929,034
Accounts Payable and Accrued Expenses$295,766$264,515▼ $31,251
Total Liabilities$4,679,352$3,719,067▼ $960,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,120,476$-1,618,775▲ $501,701
Total Liabilities and Net Assets / Fund Balance$2,558,876$2,100,292▼ $458,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,062$323,276$497,338
Other Assets Org$834,532--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Frank StuckiBoard Chair
Jessie BrueskeBoard Member
John KlockemanBoard Member
Sarah SannesBoard Member
William BestBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,959,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327,791
Change in Net Assets
$501,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,959,620
Total Revenue per Audited Statements
$3,959,620
Total Revenue per Form 990
$3,959,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,162,792
Other Expenses$1,295,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,636$144,204-$1,665,840
Fees for Services Other$374,324$115,649-$489,973
Occupancy$420,732--$420,732
Other Employee Benefits$309,421$23,868-$333,289
Payroll Taxes$117,491$10,873-$128,364
Depreciation Depletion$60,164$3,219-$63,383
Insurance$47,271--$47,271
Pension Plan Contributions$30,736$4,563-$35,299
Office Expenses-$28,475-$28,475
Conferences and Meetings$12,287--$12,287
Other Expenses$9,989$11,700-$9,989
Interest$6,068--$6,068
Total Functional Expenses$3,047,883$410,036$0$3,457,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,457,919
Total Expenses per Audited Statements$3,457,919
Total Expenses per Form 990$3,457,919
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$1,706,973
Pension Deferred Inflows$1,704,327
Short Term Debt$43,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Eric gieseke - finance director”

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
2022-02-02
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
37

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, Part IX, Line 11G

“Consulting fees 156,637 115,649 0 special ed services 217,687 0 0 total 374,324 115,649 0”

Raw XML Appendix334 raw XML fields

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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC GIESEKE - FINANCE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BUSINESS MANAGER AND SCHOOL DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, 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/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 156,637 115,649 0 SPECIAL ED SERVICES 217,687 0 0 TOTAL 374,324 115,649 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02558876
IRS990/TotalAssetsEOYAmt02100292
IRS990/TotalAssetsGrp/BOYAmt02558876
IRS990/TotalAssetsGrp/EOYAmt02100292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03959620
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03047883
IRS990/TotalFunctionalExpensesGrp/TotalAmt03457919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04679352
IRS990/TotalLiabilitiesEOYAmt03719067
IRS990/TotalLiabilitiesGrp/BOYAmt04679352
IRS990/TotalLiabilitiesGrp/EOYAmt03719067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2120476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1618775
IRS990/TotalProgramServiceExpensesAmt03047883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03959620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02558876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02100292
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/SignatureDt02022-02-02
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/PreparationDt02022-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02022-05-14T12:18:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUCKI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,100,292
Liabilities
$3,719,067
Net assets
-$1,618,775
Revenue
$3,959,620
Expenses
$3,457,919
Net income
$501,701
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
2021Detailed filing. Detailed filing data is available for this year.$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