Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 33-1057105 • 501(c)3 • Coon Rapids, MN
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,223,134
Up $122,842 (+5.8%) from 2021
Liabilities
Down$2,879,152
Down $839,915 (-23%) from 2021
Net Assets
Up-$656,018
Up $962,757 (+59%) from 2021
Revenue
Up$5,254,610
Up $1,294,990 (+33%) from 2021
Expenses
Up$5,047,776
Up $1,589,857 (+46%) from 2021
Net Income
Down$206,834
Down $294,867 (-59%) from 2021
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 successful future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $392,366 | $609,005 | ▲ $216,639 |
| Accounts Receivable | $580,665 | $591,310 | ▲ $10,645 |
| Land, Buildings, and Equipment, Net | $143,686 | $214,759 | ▲ $71,073 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-1,134,689 | $-656,018 | ▲ $478,671 |
| Total Assets | $1,888,287 | $2,223,134 | ▲ $334,847 |
| Other Assets Total | $771,570 | $808,060 | ▲ $36,490 |
| Liabilities | |||
| Other Liabilities | $2,553,248 | $2,317,901 | ▼ $235,347 |
| Accounts Payable and Accrued Expenses | $374,802 | $396,337 | ▲ $21,535 |
| Unsecured Notes Loans Payable | $94,926 | $164,914 | ▲ $69,988 |
| Total Liabilities | $3,022,976 | $2,879,152 | ▼ $143,824 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,134,689 | $-656,018 | ▲ $478,671 |
| Total Liabilities and Net Assets / Fund Balance | $1,888,287 | $2,223,134 | ▲ $334,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $214,759 | $375,989 | $590,748 |
| Other Assets Org | $808,060 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandon Wait | Executive Director | FT | $122,831 | $17,293 | $140,124 |
| Eric Gieseke | Finance & Hr Director | FT | $102,556 | $14,163 | $116,719 |
| Sarah Sannes | Board Member/teacher | FT | $71,500 | $16,316 | $87,816 |
| John Klockeman | Board Member/teacher | FT | $44,367 | $6,371 | $50,738 |
| Nick Garcia | Board Member | - | $1,000 | - | $1,000 |
| William Best | Board Member | - | $1,000 | - | $1,000 |
| Frank Stucki | Board Chair | - | $900 | - | $900 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,212,453 |
| Other Expenses | $1,835,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,073,867 | $12,594 | - | $2,086,461 |
| Occupancy | $535,668 | $56,302 | - | $591,970 |
| Fees for Services Other | $338,617 | $152,637 | - | $491,254 |
| Current Officers, Directors, Trustees, and Key Employees | $239,540 | $158,756 | - | $398,296 |
| Pension Plan Contributions | $347,890 | $28,607 | - | $376,497 |
| Other Employee Benefits | $338,785 | $12,414 | - | $351,199 |
| Office Expenses | $188,344 | $64,594 | - | $252,938 |
| All Other Expenses | $100,279 | - | - | $100,279 |
| Insurance | $74,740 | - | - | $74,740 |
| Depreciation Depletion | $51,920 | $5,496 | - | $57,416 |
| Travel | $50,986 | - | - | $50,986 |
| Conferences and Meetings | $31,146 | - | - | $31,146 |
| Interest | $11,095 | - | - | $11,095 |
| Other Expenses | $67,325 | $10,344 | - | $10,344 |
| Total Functional Expenses | $4,546,032 | $501,744 | $0 | $5,047,776 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $2,004,785 |
| Deferred Inflows of Resources | $313,116 |
“Eric gieseke - finance director”
“Reviewed by business manager and school director.”
“Officers, directors, and key employees review this policy at start of each year and each is asked if they have any conflicts or potential conflicts to disclose. If so, they are asked to identify them in detail.”
“AVAILABLE UPON REQUEST”
“Paladin career & technical high schools balance sheet column a has been restated to exclude paladin building companys balance sheet accounts. The prior year 990 erroniously included the related party's assets, liabilities, and net assets listed below. Pcths building company cash $887 fixed assets $8,001,759 total assets $8,002,646 accounts payable $26,390 tax-exempt bond liabilities $8,140,000 total liabilities $8,166,390 fund balance $163,744 paladin career & technical high schools beginning fixed assets and net assets have been restated resulting in an increase in fixed assets and net assets of $23,280.”
“Change in pera/tra 271,837.”
“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes paladin and the building company have no uncertain income positions that would result in an accrual, expense or benefit under the more likely than not standard.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 374802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 396337 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 580665 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 591310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO NUTURE A LEARNING COMMUNITY THAT EMPOWERS STUDENTS IN THEIR PURSUIT OF SOCIAL, EMOTIONAL, AND ACADEMIC GROWTH, THEREBY CREATING A FOUNDATION FOR A SUCCESSFUL FUTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 20964 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7637864799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10220 GOLDENROD ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COON RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55448 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 392366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 609005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158756 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 239540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 398296 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31146 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31146 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5254610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1835323 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 206834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3212453 |
| IRS990/CYTotalExpensesAmt | 0 | 5047776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5254610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5496 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57416 |
| IRS990/Desc | 0 | TO EDUCATE STUDENTS AND TO EMPOWER THEM AND SUPPORT THEM WITH SKILLS IN ACADEMICS, TECHNOLOGY, WORK HABITS AND ECONOMIC LITERACY. TO BECOME FULL PARTICIPANTS IN AMERICA'S SYSTEM OF FREE ENTERPRISE. 95% OF STUDENT FAMILIES BELIEVE THAT PALADIN ADDRESS' THEIR STUDENTS' EMOTIONAL AND SOCIAL NEEDS, BECAUSE PALADIN UNDERSTANDS THERE IS MORE TO LEARN THAN JUST ACADEMICS. 93% OF STUDENTS SAY THAT THEY HAVE A STRONG AND SUPPORTIVE RELATIONSHIP WITH THEIR SUCCESS COORDINATOR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4546032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 152637 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 338617 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 491254 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14163 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH SANNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KLOCKEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK STUCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON WAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC GIESEKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 122831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE & HR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5233646 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5254610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74740 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11095 |
| IRS990/InterestGrp/TotalAmt | 0 | 11095 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 375989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 143686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 214759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 590748 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO NUTURE A LEARNING COMMUNITY THAT EMPOWERS STUDENTS IN THEIR PURSUIT OF SOCIAL, EMOTIONAL, AND ACADEMIC GROWTH, THEREBY CREATING A FOUNDATION FOR A SUCCESSFUL FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1134689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -656018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56302 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 535668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 591970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 188344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 252938 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 771570 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 808060 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 271837 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 338785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 351199 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2553248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2317901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2073867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2086461 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -1134689 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -656018 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28607 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 347890 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 376497 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRANK STUCKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4608802 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2545002 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 217654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1846146 |
| IRS990/PYTotalExpensesAmt | 0 | 4391148 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4608802 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 206834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 214759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 375989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 590748 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 808060 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2004785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 313116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES PALADIN AND THE BUILDING COMPANY HAVE NO UNCERTAIN INCOME POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 214759 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 808060 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2317901 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DISTRIBUTES BROCHURES TO ALL NEW STUDENTS AND THEIR FAMILIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FEDERAL AND STATE AID FOR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ERIC GIESEKE - FINANCE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY BUSINESS MANAGER AND SCHOOL DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES REVIEW THIS POLICY AT START OF EACH YEAR AND EACH IS ASKED IF THEY HAVE ANY CONFLICTS OR POTENTIAL CONFLICTS TO DISCLOSE. IF SO, THEY ARE ASKED TO IDENTIFY THEM IN DETAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PALADIN CAREER & TECHNICAL HIGH SCHOOLS BALANCE SHEET COLUMN A HAS BEEN RESTATED TO EXCLUDE PALADIN BUILDING COMPANYS BALANCE SHEET ACCOUNTS. THE PRIOR YEAR 990 ERRONIOUSLY INCLUDED THE RELATED PARTY'S ASSETS, LIABILITIES, AND NET ASSETS LISTED BELOW. PCTHS BUILDING COMPANY CASH $887 FIXED ASSETS $8,001,759 TOTAL ASSETS $8,002,646 ACCOUNTS PAYABLE $26,390 TAX-EXEMPT BOND LIABILITIES $8,140,000 TOTAL LIABILITIES $8,166,390 FUND BALANCE $163,744 PALADIN CAREER & TECHNICAL HIGH SCHOOLS BEGINNING FIXED ASSETS AND NET ASSETS HAVE BEEN RESTATED RESULTING IN AN INCREASE IN FIXED ASSETS AND NET ASSETS OF $23,280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN PERA/TRA 271,837. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PALADIN CAREER & TECHNICAL HIGH SCHOOL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 863711906 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SCHOOL-SUPPORTING ACTIVITIES, LEASE OF FACILITIES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | PCTHS BUILDING COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 10220 GOLDENROD ST NW |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | COON RAPIDS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 55448 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | PCTHS BUILDING COMPANY'S TAX EXEMPT STATUS WAS REVOKED ON 11/15/2023. PCTHS BUILDING COMPANY IS CURRENTLY WORKING TO RETROACTIVLY RE-INSTATE ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 SCHEDULE R, PART IV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 476802 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | RENT & INTEREST PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PCTHS BUILDING COMPANY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1888287 |
| IRS990/TotalAssetsEOYAmt | 0 | 2223134 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1888287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2223134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5254610 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 501744 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4546032 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5047776 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3022976 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2879152 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3022976 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2879152 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1134689 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -656018 |
| IRS990/TotalOtherCompensationAmt | 0 | 54143 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4546032 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 344154 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5254610 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1888287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2223134 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 1 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 50986 |
| IRS990/TravelGrp/TotalAmt | 0 | 50986 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 94926 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 164914 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10220 GOLDENROD ST NW |
| IRS990/USAddress/CityNm | 0 | COON RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55448 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PALADINCAREERTECH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK STUCKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7637864799 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
No mirrored PDF or thumbnail assets are attached yet.