Civic Intelligence

Paladin Career & Technical High School

990 • Fiscal year 2022 • EIN 33-1057105

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 23, 2023

Organization ProfileWWW.PALADINCAREERTECH.COM
10220 Goldenrod St NWCoon Rapids, MN 55448

(763) 786-4799

Siviq Scores

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

Liabilities / Assets

97th percentile

1.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.20x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$83,646

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.6%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,269,258

Up $1,168,966 (+56%) from 2021

Net Assets

Up

-$1,362,402

Up $256,373 (+16%) from 2021

Liabilities

Up

$4,631,660

Up $912,593 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Down

$3,855,938

Down $103,682 (-2.6%) from 2021

Expenses

Up

$3,599,565

Up $141,646 (+4.1%) from 2021

Net Income

Down

$256,373

Down $245,328 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 2022: $3,269,258Liabilities 2022: $4,631,660Net Assets 2022: -$1,362,4022022Assets 2024: $2,223,134Liabilities 2024: $2,879,152Net Assets 2024: -$656,0182024

Highlighted filing

2022

Assets$3,269,258
Liabilities$4,631,660
Net Assets-$1,362,402
Open 2022 Filing

Operations Trend

Revenue Growth36th 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 2022: $3,855,938Expenses 2022: $3,599,565Net Income 2022: $256,3732022Revenue 2024: $5,254,610Expenses 2024: $5,047,776Net Income 2024: $206,8342024

Highlighted filing

2022

Revenue$3,855,938
Expenses$3,599,565
Net Income$256,373
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 23, 2023
Return Version
2021v4.0
Gross Receipts
$3,855,938
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
Land, Buildings, and Equipment, Net$174,062$1,417,792▲ $1,243,730
Cash and Non-Interest-Bearing Accounts$789,106$560,276▼ $228,830
Accounts Receivable$279,827$499,976▲ $220,149
Prepaid Expenses and Deferred Charges$22,765$21,304▼ $1,461
Rtn Earn Endowment Incm Other Fnds$-1,618,775$-1,362,402▲ $256,373
Total Assets$2,100,292$3,269,258▲ $1,168,966
Other Assets Total$834,532$769,910▼ $64,622
Liabilities
Other Liabilities$3,454,552$4,303,896▲ $849,344
Accounts Payable and Accrued Expenses$264,515$327,764▲ $63,249
Total Liabilities$3,719,067$4,631,660▲ $912,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,618,775$-1,362,402▲ $256,373
Total Liabilities and Net Assets / Fund Balance$2,100,292$3,269,258▲ $1,168,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,417,792$373,217$1,791,009
Other Assets Org$769,910--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SannesBoard MemberFT$69,208$14,438$83,646
John KlockemanBoard MemberFT$68,169$9,061$77,230

Board Members and Trustees

NameTitle
Frank StuckiBoard Chair
Kelly LeucaBoard Member
William BestBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,855,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,392
Change in Net Assets
$256,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,855,938
Total Revenue per Audited Statements
$3,855,938
Total Revenue per Form 990
$3,855,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,197,565
Other Expenses$1,402,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,699,155$142,366-$1,841,521
Fees for Services Other$491,101$127,058-$618,159
Occupancy$430,707--$430,707
Other Employee Benefits$313,213$8,134-$321,347
Payroll Taxes$127,109$10,879-$137,988
Insurance$74,058--$74,058
Office Expenses-$54,904-$54,904
Depreciation Depletion$46,722$3,219-$49,941
Travel$32,483--$32,483
Interest$3,829--$3,829
Other Expenses$579$5,218-$579
All Other Expenses$-99,287--$-99,287
Pension Plan Contributions$-95,378$-7,913-$-103,291
Total Functional Expenses$3,239,860$359,705$0$3,599,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,599,565
Total Expenses per Audited Statements$3,599,565
Total Expenses per Form 990$3,599,565
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$2,275,179
Pension Deferred Inflows$2,005,023
Short Term Debt$23,694
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
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
10220 GOLDENROD ST NW, COON RAPIDS, MN 55448

Signing Officer

Name
Frank Stucki
Title
Board Chair
Phone
7637864799
Signed
2023-10-23
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
Van Clemens Accounting Associates
Address
3601 MINNESOTA DR STE 660, EDINA, MN 55435
Preparer
Charles Rinkey
Phone
9525461052
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 474,629 127,058 0 tuition reimbursement 16,472 0 0 total 491,101 127,058 0”

Raw XML Appendix349 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 474,629 127,058 0 TUITION REIMBURSEMENT 16,472 0 0 TOTAL 491,101 127,058 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02100292
IRS990/TotalAssetsEOYAmt03269258
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03239860
IRS990/TotalFunctionalExpensesGrp/TotalAmt03599565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03719067
IRS990/TotalLiabilitiesEOYAmt04631660
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IRS990/TotalLiabilitiesGrp/EOYAmt04631660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1618775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1362402
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IRS990/TotalProgramServiceExpensesAmt03239860
IRS990/TotalReportableCompFromOrgAmt0137377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03855938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02100292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03269258
IRS990/TravelGrp/ProgramServicesAmt032483
IRS990/TravelGrp/TotalAmt032483
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.PALADINCAREERTECH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK STUCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07637864799
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALADIN CAREER & TECHNICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0331057105
ReturnHeader/Filer/PhoneNum07637864799
ReturnHeader/Filer/USAddress/AddressLine1Txt010220 GOLDENROD ST NW
ReturnHeader/Filer/USAddress/CityNm0COON RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411799235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN CLEMENS ACCOUNTING ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 MINNESOTA DR STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09525461052
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02024-02-20T18:16:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUCKI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,269,258
Liabilities
$4,631,660
Net assets
-$1,362,402
Revenue
$3,855,938
Expenses
$3,599,565
Net income
$256,373
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
2022Detailed filing. Detailed filing data is available for this year.$3.27$4.63$1.36$3.86$3.60$0.26
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