Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 45-0403496 • 501(c)3 • Wahpeton, ND
Profile
Empowering youth through fitness and gymnastics. This is achieved by building self-esteem while learning lessons for school and life. We use gymnastics, dance, fitness, play, and more to accomplish our goals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$815,640
Up $44,680 (+5.8%) from 2023
Liabilities
Up$8,252
Up $2,397 (+41%) from 2023
Net Assets
Up$807,388
Up $42,283 (+5.5%) from 2023
Revenue
Up$409,861
Up $6,025 (+1.5%) from 2023
Expenses
Up$367,578
Up $63,366 (+21%) from 2023
Net Income
Down$42,283
Down $57,341 (-58%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Empowering youth through fitness and gymnastics. This is achieved by building self-esteem while learning lessons for school and life. We use gymnastics, dance, fitness, play, and more to accomplish our goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $489,991 | $546,206 | ▲ $56,215 |
| Land, Buildings, and Equipment, Net | $269,836 | $256,507 | ▼ $13,329 |
| Prepaid Expenses and Deferred Charges | $8,124 | $9,919 | ▲ $1,795 |
| Accounts Receivable | $3,008 | $3,008 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $770,960 | $815,640 | ▲ $44,680 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $5,855 | $8,252 | ▲ $2,397 |
| Total Liabilities | $5,855 | $8,252 | ▲ $2,397 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $765,105 | $807,388 | ▲ $42,283 |
| Total Net Assets Fund Balance | $765,105 | $807,388 | ▲ $42,283 |
| Total Liabilities and Net Assets / Fund Balance | $770,960 | $815,640 | ▲ $44,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $158,160 | $211,182 | $369,342 |
| Leasehold Improvements | $59,167 | $14,147 | $73,314 |
| Equipment | $16,180 | $50,487 | $66,667 |
| Land | $23,000 | - | $23,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shea Carlson | Director | PT | $55,068 | $55,068 |
| Name | Title |
|---|---|
| Clint Gilbertson | President |
| Erica Chisholm | Vice President |
| Grace Brandt | Secretary |
| Korey Skovholt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $260,195 |
| Other Expenses | $107,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $179,726 | - | - | $179,726 |
| Current Officers, Directors, Trustees, and Key Employees | $55,068 | - | - | $55,068 |
| Occupancy | $28,487 | - | - | $28,487 |
| Payroll Taxes | $19,171 | - | - | $19,171 |
| Depreciation Depletion | $17,934 | - | - | $17,934 |
| Other Employee Benefits | $6,230 | - | - | $6,230 |
| Fees for Services Accounting | - | $5,900 | - | $5,900 |
| Insurance | $4,683 | - | - | $4,683 |
| Office Expenses | $4,120 | - | - | $4,120 |
| Advertising | $1,181 | - | - | $1,181 |
| Travel | $1,056 | - | - | $1,056 |
| Other Expenses | $483 | - | - | $483 |
| Total Functional Expenses | $361,678 | $5,900 | $0 | $367,578 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,448,822 |
| Gaming Direct Expenses | $2,291,613 |
| Fundraising Direct Expenses | $6,217 |
| Fundraising Gross Income | $2,455 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $8,252 |
“Reviewed at board meeting.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3008 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3008 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Empowering youth through fitness and gymnastics. This is achieved by building self-esteem while learning lessons for school and life. We use gymnastics, dance, fitness, play, and more to accomplish our goals. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA RUGLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7016423620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 4TH AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAHPETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58075 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 489991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 546206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55068 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55068 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8465 |
| IRS990/CYOtherExpensesAmt | 0 | 107383 |
| IRS990/CYOtherRevenueAmt | 0 | 153447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260195 |
| IRS990/CYTotalExpensesAmt | 0 | 367578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 409861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17934 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17934 |
| IRS990/Desc | 0 | We provide strength, flexibility, fitness and gymnastic skill classes to ages from 15 months to adult. We provide a variety of classes that vary from one day per week to team levels who practice up to 12 per week. Classes run 12 months per year. The objective of the recreational classes are to promote fitness and learning in a fun and safe atmosphere and to build the self-esteem of all that enter our program. The objective of our team program is to prepare youth to compete against others in the USA gymnastics program as well as the High School program while building youth up into well rounded individuals who can handle pressure gracefully. We also operate a licensed childcare program consisting of our Nursery School, After School & Summer Childcare. Our Nursery School is offered up to 5 days/week for approximately 3 hours/day. These children are ages 2 1/2 to 5 years old & learn alphabet, numbers, colors, shapes and more. We have planned activities that focus on both academics & learning through play stories, games, crafts, letter sheets, music & more. We also learn about nutrition & fitness. In each class they have a snack, gymnastics or fitness time & the rest is academic learning & learning through play. We focus on having fun & preparing for Kind. Our After School is offered up to 5 days/week for approximately 3 hours/day. These children are pre-school - 5th grade. We provide a caring environment where children receive homework help, reading time, art activities, snack and open gym time. They also have the option of taking a gymnastics, dance, or fitness class. Summer childcare is held during the summer school break approx. June - Aug. It runs up to 5 days/week and up to 10 hours/day. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 361678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shea Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Clint Gilbertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Erica Chisholm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Korey Skovholt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Grace Brandt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6217 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2455 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 2291613 |
| IRS990/GamingGrossIncomeAmt | 0 | 2448822 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2707691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4683 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8465 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 269836 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 532323 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | Empowering youth through fitness and gymnastics. This is achieved by building self-esteem while learning lessons for school and life. We use gymnastics, dance, fitness, play, and more to accomplish our goals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 807388 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3762 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 157209 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 807388 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6230 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8252 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179726 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19171 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8124 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9919 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dance Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Daycare |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1556 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 217 |
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| IRS990/PYOtherExpensesAmt | 0 | 92563 |
| IRS990/PYOtherRevenueAmt | 0 | 192314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211649 |
| IRS990/PYTotalExpensesAmt | 0 | 304212 |
| IRS990/PYTotalRevenueAmt | 0 | 403836 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42283 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 247949 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2574909 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1656926 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66667 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8252 |
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| IRS990ScheduleG/LicensedInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/USAddress/CityNm | 0 | WAHPETON |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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