Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 46-0255779 • 501(c)3 • Aberdeen, SD
Profile
To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$22,227,506
Up $2,036,743 (+10%) from 2023
Liabilities
Up$1,218,517
Up $473,698 (+64%) from 2023
Net Assets
Up$21,008,989
Up $1,563,045 (+8.0%) from 2023
Revenue
Down$6,369,488
Down $538,186 (-7.8%) from 2023
Expenses
Down$5,163,840
Down $37,673 (-0.7%) from 2023
Net Income
Down$1,205,648
Down $500,513 (-29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.
The Aberdeen Family YMCA is a charitable, community service organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,749,674 | $16,623,693 | ▲ $3,874,019 |
| Investments in Publicly Traded Securities | $3,208,139 | $2,469,759 | ▼ $738,380 |
| Pledges and Grants Receivable | $998,288 | $689,076 | ▼ $309,212 |
| Savings and Temporary Cash Investments | $1,496,469 | $411,701 | ▼ $1,084,768 |
| Accounts Receivable | $95,462 | $126,664 | ▲ $31,202 |
| Total Assets | $20,190,763 | $22,227,506 | ▲ $2,036,743 |
| Other Assets Total | $1,642,731 | $1,906,613 | ▲ $263,882 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $241,456 | $737,791 | ▲ $496,335 |
| Accounts Payable and Accrued Expenses | $455,833 | $421,262 | ▼ $34,571 |
| Deferred Revenue | $47,530 | $59,464 | ▲ $11,934 |
| Total Liabilities | $744,819 | $1,218,517 | ▲ $473,698 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,830,692 | $19,148,361 | ▲ $4,317,669 |
| Net Assets With Donor Restrictions | $4,615,252 | $1,860,628 | ▼ $2,754,624 |
| Total Net Assets Fund Balance | $19,445,944 | $21,008,989 | ▲ $1,563,045 |
| Total Liabilities and Net Assets / Fund Balance | $20,190,763 | $22,227,506 | ▲ $2,036,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,965,401 | $5,823,782 | $20,789,183 |
| Equipment | $867,094 | $1,998,814 | $2,865,908 |
| Land | $788,763 | - | $788,763 |
| Leasehold Improvements | $2,435 | $19,196 | $21,631 |
| Other Assets Org | $86,292 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Quast | CEO | FT | $129,917 | $8,176 | $138,093 |
| Rebecca Kappenman | CFO | FT | $63,283 | $8,176 | $71,459 |
| Name | Title |
|---|---|
| Shane Franks | President |
| Eric Larson | Vice President |
| Amber Schwab | Director |
| Andy Rehder | Director |
| Brian Vander Weyst | Director |
| Carmen Meyer | Director |
| Dan Bjerknes | Director |
| Dr James Johnston | Director |
| DrRosalie Ball | Director |
| Gina Karst | Director |
| Jeff Senst | Director |
| Jonathan Goff | Director |
| Kim Dorsett | Director |
| Lisa Wobst | Director |
| Nicole Schutter | Director |
| Natalie Braun | Director (Until April 2024) |
| Hannah Walter | Secretary |
| Nathan Golz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quest Construction LLC | Construction | 2301 8th Ave NE STE 120, Aberdeen, SD 57401 | $3,280,598 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,164,788 |
| Other Expenses | $1,669,475 |
| Grants and Similar Amounts Paid | $329,577 |
| Total Fundraising Expense | $34,436 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,472,216 | $51,488 | - | $2,523,704 |
| Depreciation Depletion | $485,169 | $53,908 | - | $539,077 |
| Occupancy | $331,668 | $27,951 | - | $359,619 |
| Grants to Domestic Individuals | $329,577 | - | - | $329,577 |
| Current Officers, Directors, Trustees, and Key Employees | $148,860 | $69,934 | $32,401 | $251,195 |
| Payroll Taxes | $191,471 | $8,056 | $2,035 | $201,562 |
| Insurance | $110,254 | $13,230 | - | $123,484 |
| Other Employee Benefits | $108,823 | $5,031 | - | $113,854 |
| All Other Expenses | $72,347 | $22,508 | - | $94,855 |
| Other Expenses | $88,010 | $6,648 | - | $88,010 |
| Payments to Affiliates | - | $76,145 | - | $76,145 |
| Pension Plan Contributions | $72,701 | $1,772 | - | $74,473 |
| Office Expenses | $39,450 | $848 | - | $40,298 |
| Fees for Services Other | - | $33,128 | - | $33,128 |
| Information Technology | $26,423 | $6,569 | - | $32,992 |
| Fees for Services Accounting | - | $32,183 | - | $32,183 |
| Travel | $19,719 | $2,740 | - | $22,459 |
| Advertising | $12,495 | $878 | - | $13,373 |
| Interest | $10,338 | - | - | $10,338 |
| Fees for Service Investment Mgmnt Fees | - | $6,002 | - | $6,002 |
| Conferences and Meetings | $1,657 | $600 | - | $2,257 |
| Total Functional Expenses | $4,709,785 | $419,619 | $34,436 | $5,163,840 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,163,840 |
| Total Expenses per Audited Statements | $4,885,694 |
| Expenses per Audited Statements | $4,828,261 |
| Expenses Not Reported on Financial Statements | $335,579 |
| Other Expense Adjustments | $329,577 |
| Expenses Not Reported on Form 990 | $57,433 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,602 |
| Fundraising Direct Expenses | $26,146 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Interstate | $27,970 | $21,520 | $3,709 | $17,811 |
| Fall Interstate | $19,641 | $13,191 | $3,709 | $9,482 |
| Total Events | $72,677 | $50,155 | $20,933 | $29,222 |
“There are no committees that have the authority to act on behalf of the governing board.”
“The CFO and CEO reviewed the return. The board members were provided a copy of the return electronically for their review prior to the return being filed.”
“Officers and directors inherently monitor themselves and each other as part of the governance process on a monthly basis. Individuals abstain from deliberations and decisions on issues for which a conflict exists. The conflict of interest policy is reviewed and signed by board members on an annual basis.”
“Compensation changes are made in conjunction with a performance appraisal. Comparative YMCA salary and other compensation for similar positions in Aberdeen are provided to the board for their review for the CEO. This is evaluated on an annual basis. Compensation for the CFO is determined by the CEO.”
“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Change in Interest in Aberdeen Family Y Foundation Net Assets 254,251. Change in Beneficial Interest in Assets held by Community Foundation 9,631.”
“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred.”
“Change in Beneficial Interest in Assets held by Community Foundation 9,631. Change in Interest in Aberdeen Family Y Foundation Net Assets 254,251. Grant Expense Reported in Expenses for Tax Purposes -329,577.”
“Fundraising Expenses Reported in Revenue for Tax Purposes -26,146. Cost of Goods Sold Reported in Revenue for Tax Purposes -31,287.”
“Fundraising Expenses Reported in Revenue for Tax Purposes 26,146. Cost of Goods Sold Reported in Revenue for Tax Purposes 31,287.”
“Grant Expenses Reported in Expenses for Tax Purposes 329,577.”
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 | 455833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 421262 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95462 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Aberdeen Family YMCA is a charitable, community service organization. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13373 |
| IRS990/AllOtherContributionsAmt | 0 | 566027 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rebecca Kappenman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052254910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 South State Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aberdeen |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69934 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 251195 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1657 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2257 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3280598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2301 8th Ave NE STE 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Aberdeen |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Quest Construction LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24664 |
| IRS990/CostOfGoodsSoldAmt | 0 | 31287 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1686184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 329577 |
| IRS990/CYInvestmentIncomeAmt | 0 | 181667 |
| IRS990/CYOtherExpensesAmt | 0 | 1669475 |
| IRS990/CYOtherRevenueAmt | 0 | 27250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4474387 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1205648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3164788 |
| IRS990/CYTotalExpensesAmt | 0 | 5163840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34436 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6369488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47530 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59464 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 485169 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 539077 |
| IRS990/Desc | 0 | Helping people of all ages and abilities develop health in spirit, mind, and body is at the core of the Aberdeen Family YMCA. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. There are programs at our YMCA for all ages, abilities, and level of fitness. The YMCA has identified the growing national obesity rates in this country as a critical social issue that must be addressed and our health and well-being programs are designed to help people achieve wholeness in their life. YMCA programs promote interaction, teamwork, and development of moral and ethical behavior, social skills and self-esteem. We serve approximately 5,500 members as well as thousands of additional people taking part in YMCA sponsored programs and activities and provided financial assistance. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4615252 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1860628 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 399 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1977594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 128500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32183 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32183 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33128 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6002 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6002 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8176 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Quast |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rebecca Kappenman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shane Franks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hannah Walter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nathan Golz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amber Schwab |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carmen Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan Bjerknes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr James Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DrRosalie Ball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gina Karst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeff Senst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jonathan Goff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kim Dorsett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lisa Wobst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Andy Rehder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Brian Vander Weyst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Nicole Schutter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Natalie Braun |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63283 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director (Until April 2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24664 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26146 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60602 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4056 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 84533 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 966993 |
| IRS990/GrantAmt | 0 | 329577 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 329577 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 329577 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4056 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 84533 |
| IRS990/GrossReceiptsAmt | 0 | 6426921 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12870 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6569 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26423 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32992 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123484 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10338 |
| IRS990/InterestGrp/TotalAmt | 0 | 10338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93078 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3208139 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2469759 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7841792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12749674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16623693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24465485 |
| IRS990/LegalDomicileStateCd | 0 | SD |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To put Christian principles into practice through programs that build healthy spirit, mind, and body for all. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19445944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21008989 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 88589 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 88589 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34456 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34456 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20076 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -20076 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12870 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12870 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 93515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14830692 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19148361 |
| IRS990/NoncashContributionsAmt | 0 | 20554 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 331668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 359619 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40298 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1642731 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1906613 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 263882 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5031 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113854 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program/Operating Expen |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2472216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2523704 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 76145 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 76145 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2035 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 191471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201562 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72701 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74473 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 998288 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 689076 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Michael Quast |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child Care/Preschool |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Memberships |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Programming Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2319427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1733992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 413294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2319427 |
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