Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2024 • EIN 46-0229820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$4,822,914
Down $186,138 (-3.7%) from 2023
Net Assets
Down$4,417,485
Down $195,716 (-4.2%) from 2023
Liabilities
Up$405,429
Up $9,578 (+2.4%) from 2023
Revenue
Up$2,323,339
Up $320,161 (+16%) from 2023
Expenses
Up$2,597,584
Up $276,464 (+12%) from 2023
Net Income
Up-$274,245
Up $43,697 (+14%) from 2023
Faith inspired learning for life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,202,215 | $3,035,752 | ▼ $166,463 |
| Investments in Publicly Traded Securities | $785,773 | $849,643 | ▲ $63,870 |
| Investments Other Securities | $458,366 | $482,741 | ▲ $24,375 |
| Savings and Temporary Cash Investments | $509,170 | $385,649 | ▼ $123,521 |
| Accounts Receivable | $41,362 | $56,964 | ▲ $15,602 |
| Prepaid Expenses and Deferred Charges | $3,786 | $3,785 | ▼ $1 |
| Total Assets | $5,009,052 | $4,822,914 | ▼ $186,138 |
| Other Assets Total | $8,380 | $8,380 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $140,555 | $148,554 | ▲ $7,999 |
| Grants Payable | $110,741 | $110,741 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $105,000 | $100,000 | ▼ $5,000 |
| Deferred Revenue | $23,339 | $28,320 | ▲ $4,981 |
| Other Liabilities | $16,216 | $17,814 | ▲ $1,598 |
| Total Liabilities | $395,851 | $405,429 | ▲ $9,578 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,818,311 | $3,368,988 | ▼ $449,323 |
| Net Assets With Donor Restrictions | $794,890 | $1,048,497 | ▲ $253,607 |
| Total Net Assets Fund Balance | $4,613,201 | $4,417,485 | ▼ $195,716 |
| Total Liabilities and Net Assets / Fund Balance | $5,009,052 | $4,822,914 | ▼ $186,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,726,546 | $2,357,512 | $5,084,058 |
| Equipment | $0 | $733,752 | $733,752 |
| Leasehold Improvements | $202,498 | $327,262 | $529,760 |
| Land | $106,708 | - | $106,708 |
| Other Securities | $53,399 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $497,029 | $2,955 | ▲ $130,146 | - | $625,808 |
| 2022 | $497,029 | $24,126 | ▲ $87,672 | $107,183 | $497,029 |
| 2021 | $538,657 | $12,052 | ▼ $97,355 | $440,508 | $8,633 |
| 2020 | $789,566 | $28,772 | ▲ $223,282 | $499,961 | $538,657 |
| 2019 | $790,566 | $26,611 | ▲ $12,801 | $37,590 | $789,566 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Braden Anderson | Head of School | FT | $76,381 | $12,416 | $88,797 |
| Name | Title |
|---|---|
| Brian Paff | President |
| Anne Waltner | Vice President |
| Brad Carlson | Director |
| Kate Friesen | Director |
| Liz Graber | Director |
| Matt Miller | Director |
| Paul Balzer | Director |
| Paul Ortman | Director |
| Angie Brockmueller | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,535,530 |
| Other Expenses | $1,013,637 |
| Total Fundraising Expense | $111,680 |
| Professional Fundraising Fees | $48,417 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,044,625 | $45,449 | $26,442 | $1,116,516 |
| Other Employee Benefits | $206,055 | $8,965 | $5,216 | $220,236 |
| Depreciation Depletion | $166,462 | - | - | $166,462 |
| All Other Expenses | $87,688 | - | $15,255 | $102,943 |
| Payroll Taxes | $82,671 | $3,597 | $2,093 | $88,361 |
| Current Officers, Directors, Trustees, and Key Employees | $10,797 | $77,134 | - | $87,931 |
| Occupancy | $82,314 | - | - | $82,314 |
| Fees for Services Professional Fundraising | - | - | $48,417 | $48,417 |
| Office Expenses | $28,251 | - | $13,724 | $41,975 |
| Insurance | $36,938 | - | - | $36,938 |
| Other Expenses | $35,134 | - | - | $35,134 |
| Pension Plan Contributions | $21,038 | $915 | $533 | $22,486 |
| Fees for Service Investment Mgmnt Fees | - | $4,959 | - | $4,959 |
| Advertising | $68 | - | - | $68 |
| Total Functional Expenses | $2,344,885 | $141,019 | $111,680 | $2,597,584 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $791,462 |
| Fundraising Direct Expenses | $323,436 |
| Professional Fundraising Fees | $48,417 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Farm | $428,632 | $428,632 | $73,800 | $354,832 |
| Schmeckfest | $347,816 | $341,901 | $211,662 | $130,239 |
| Total Events | $797,377 | $791,462 | $323,436 | $468,026 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rolf Olson | Family - Spouse | Music Teacher Salary | No | $28,756 |
| Liability | Amount |
|---|---|
| Agency Liabilities | $17,814 |
“MEMBERS”
“Members have voting rights electing governing body.”
“Members approve significant decisions of the board and organizational changes.”
“Officers review the return in detail. A copy of the return is provided to each member of the board of directors. The preparer is available for questions or comments.”
“Members of the governing body and key employees are required to disclose conflicts when they become aware of them. Management reviews the policyannually with the members.”
“Governing board reviews head of school's salary and compares toother organizations and local employment market.”
“Documents available upon request.”
“Earnings are to be used for the benefit of the archives, financial aid, arboretum, and general use.”
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 | 140555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41362 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56964 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FAITH INSPIRED LEARNING FOR LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68 |
| IRS990/AllOtherContributionsAmt | 0 | 1053052 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN SCHULTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6059254237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57029 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87931 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5915 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1058967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83443 |
| IRS990/CYOtherExpensesAmt | 0 | 1013637 |
| IRS990/CYOtherRevenueAmt | 0 | 471027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 709902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -274245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1535530 |
| IRS990/CYTotalExpensesAmt | 0 | 2597584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111680 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 48417 |
| IRS990/CYTotalRevenueAmt | 0 | 2323339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23339 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28320 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166462 |
| IRS990/Desc | 0 | DAYCARE AND GRADES K-12 CHRISTIAN EDUCATIONAL PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 794890 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1048497 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2344885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 48417 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 48417 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4959 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4959 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12416 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE WALTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL ORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN PAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL BALZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE FRIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZ GRABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGIE BROCKMUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRADEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 76381 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 5915 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 323436 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 791462 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 110741 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 110741 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2646775 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36938 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83443 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 458366 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 482741 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 785773 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 849643 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3418526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3202215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3035752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6454278 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FAITH INSPIRED LEARNING FOR LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 105000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4613201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4417485 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 468026 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 468026 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3001 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3001 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 78529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3818311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3368988 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82314 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41975 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8380 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8380 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5216 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206055 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220236 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EDUCATIONAL EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MUSEUM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 423467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 423467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35134 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17814 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26442 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45449 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1044625 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1116516 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2093 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88361 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 533 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22486 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3786 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3785 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN PAFF |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/EDUCATIONAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 709902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 709902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 957565 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41380 |
| IRS990/PYOtherExpensesAmt | 0 | 975018 |
| IRS990/PYOtherRevenueAmt | 0 | 150201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 854032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -317942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1346102 |
| IRS990/PYTotalExpensesAmt | 0 | 2321120 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2003178 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -274245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3001 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 712903 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 509170 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 385649 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2726546 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2357512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5084058 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4322 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 497029 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2955 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 625808 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 130146 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4615 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 497029 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 24126 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 497029 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 87672 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 107183 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4213 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 538657 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 12052 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8633 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -97355 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 440508 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3002 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 789566 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 28772 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 538657 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 223282 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 499961 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2822 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 790566 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 26611 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 789566 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12801 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 37590 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 733752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 733752 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106708 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106708 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 202498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 327262 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 529760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 422964 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 6128 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 250 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 53399 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MENN ED AGENCY-FIN AID FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CORPORATION STOCK-FREMAR COOP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CORPORATION STOCK-MARION LUMBER |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | CORPORATION STOCK - GOLDENWEST |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.89000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EARNINGS ARE TO BE USED FOR THE BENEFIT OF THE ARCHIVES, FINANCIAL AID, ARBORETUM, AND GENERAL USE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.11000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3035752 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 482741 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17814 |
| 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 | SIGN POSTINGS AND FLYERS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES MONEY FROM THE STATE OF SOUTH DAKOTA FOR THE NATIONAL SCHOOL LUNCH PROGRAM BASED ON THE NUMBER OF MEALS THAT THE ORGANIZATION PROVIDES TO STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | PROFESSIONAL FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 300772 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.