Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 46-0359776 • 501(c)3 • Sioux Falls, SD
Profile
The organization provides physical fitness, sports training, athletic competition and free health screenings for children and adults with intellectual disabilities.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$6,463,092
Up $973,818 (+18%) from 2022
Liabilities
Down$75,283
Down $38,489 (-34%) from 2022
Net Assets
Up$6,387,809
Up $1,012,307 (+19%) from 2022
Revenue
Up$2,390,447
Up $935,439 (+64%) from 2022
Expenses
Up$2,047,229
Up $480,942 (+31%) from 2022
Net Income
Up$343,218
Up $454,497 (+408%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides physical fitness, sports training, athletic competition and free health screenings for children and adults with intellectual disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,691,394 | $2,648,412 | ▼ $42,982 |
| Savings and Temporary Cash Investments | $1,334,484 | $1,727,808 | ▲ $393,324 |
| Cash and Non-Interest-Bearing Accounts | $1,384,165 | $1,226,137 | ▼ $158,028 |
| Pledges and Grants Receivable | $100,000 | $148,000 | ▲ $48,000 |
| Inventories for Sale or Use | $22,577 | $29,599 | ▲ $7,022 |
| Accounts Receivable | $53,401 | $14,709 | ▼ $38,692 |
| Prepaid Expenses and Deferred Charges | $6,385 | $6,385 | → $0 |
| Total Assets | $6,208,193 | $6,463,092 | ▲ $254,899 |
| Other Assets Total | $615,787 | $662,042 | ▲ $46,255 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $163,602 | $75,283 | ▼ $88,319 |
| Total Liabilities | $163,602 | $75,283 | ▼ $88,319 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,573,816 | $5,820,086 | ▲ $246,270 |
| Net Assets With Donor Restrictions | $470,775 | $567,723 | ▲ $96,948 |
| Total Net Assets Fund Balance | $6,044,591 | $6,387,809 | ▲ $343,218 |
| Total Liabilities and Net Assets / Fund Balance | $6,208,193 | $6,463,092 | ▲ $254,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,198,465 | $800,312 | $2,998,777 |
| Land | $367,613 | - | $367,613 |
| Other Land Buildings | $46,825 | $196,522 | $243,347 |
| Equipment | $35,509 | $184,020 | $219,529 |
| Other Assets Org | $662,042 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $615,787 | - | ▲ $52,904 | - | $662,042 |
| 2023 | $499,889 | $57,060 | ▲ $63,584 | - | $615,787 |
| 2022 | $565,079 | $20 | ▼ $60,620 | - | $499,889 |
| 2021 | $527,285 | - | ▲ $42,664 | - | $565,079 |
| 2020 | $462,624 | - | ▲ $68,803 | - | $527,285 |
| Name | Title |
|---|---|
| Monica Burgess | Chair |
| David Herbster | Vice Chair |
| Amy Jobgen Pipke | Director |
| Chris Hilla | Director |
| Curt Jacobs | Director |
| David Tanner | Director |
| Duane Popham | Director |
| Eric Tillman | Director |
| Jamie Rounds | Director |
| Jason Alley | Director |
| Jeff Sheehan | Director |
| Joe Carlson | Director |
| Marilyn Ruhlman | Director |
| Myles Kennedy | Director |
| Nancy Lehner | Director |
| Paul Schmig | Director |
| Tasia Dass | Director |
| Brooke Harms | Secretary |
| Peggy Heermann | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,088,328 |
| Salaries, Compensation, and Employee Benefits | $958,901 |
| Total Fundraising Expense | $144,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $642,852 | $83,630 | $68,100 | $794,582 |
| Depreciation Depletion | $86,088 | $9,106 | $18,446 | $113,640 |
| Payments to Affiliates | $74,268 | - | - | $74,268 |
| Other Employee Benefits | $50,497 | $6,824 | $10,918 | $68,239 |
| Payroll Taxes | $47,590 | $6,431 | $10,290 | $64,311 |
| Insurance | $32,454 | $3,947 | $7,456 | $43,857 |
| All Other Expenses | $17,247 | $4,407 | $14,020 | $35,674 |
| Occupancy | $26,086 | $3,173 | $5,993 | $35,252 |
| Fees for Services Accounting | - | $34,487 | - | $34,487 |
| Pension Plan Contributions | $23,509 | $3,177 | $5,083 | $31,769 |
| Other Expenses | $11,170 | $621 | $620 | $12,411 |
| Travel | $3,461 | - | $385 | $3,846 |
| Advertising | $1,675 | - | - | $1,675 |
| Total Functional Expenses | $1,744,605 | $158,322 | $144,302 | $2,047,229 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,184,246 |
| Expenses per Audited Statements | $2,047,229 |
| Total Expenses per Form 990 | $2,047,229 |
| Expenses Not Reported on Form 990 | $137,017 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $169,679 |
| Fundraising Direct Expenses | $95,410 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Law Enforcement Torch Run | $664,605 | $169,679 | $95,410 | $74,269 |
| Total Events | $664,605 | $169,679 | $95,410 | $74,269 |
“Form 990 is initially prepared by outside certified public accountants. The ceo/executive director provides a draft copy to board members for review and approval before filing”
“Conflict of interest forms, completed by board members when they join the board, are readily available for review when the organization begins to do business with a new vendor.”
“The board meets in executive session to discuss and ultimately determine salary amounts for all employees including the ceo annually.”
“The organization makes all documents available upon request.”
“The organization makes all documents available upon request.”
“Endowment funds are to be held in perpetuity. The organization may use only the earnings of the endowment to fund its operations.”
“Special events direct expenses 95,410. Cost of inventory sales 41,607.”
“Special events direct expenses 95,410. Cost of inventory sales 41,607.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 163602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53401 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES PHYSICAL FITNESS, SPORTS TRAINING, ATHLETIC COMPETITION AND FREE HEALTH SCREENINGS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1675 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1675 |
| IRS990/AllOtherContributionsAmt | 0 | 1673633 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14020 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4407 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARRYL NORDQUIST PRESIDENTCEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053314117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 E I-90 LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1384165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1226137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 494926 |
| IRS990/CostOfGoodsSoldAmt | 0 | 41607 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2168559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31469 |
| IRS990/CYOtherExpensesAmt | 0 | 1088328 |
| IRS990/CYOtherRevenueAmt | 0 | 190419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 343218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 958901 |
| IRS990/CYTotalExpensesAmt | 0 | 2047229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144302 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2390447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18446 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9106 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113640 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES PHYSICAL FITNESS, SPORTS TRAINING, ATHLETIC COMPETITION AND FREE HEALTH SCREENINGS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 470775 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 567723 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1744605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34487 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34487 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/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 |
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| 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/IndividualTrusteeOrDirectorInd | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE ROUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY HEERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BROOKE HARMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURT JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HERBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TASIA DASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY JOBGEN PIPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MYLES KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY LEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL SCHMIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARILYN RUHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DUANE POPHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS HILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC TILLMAN |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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 |
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| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 494926 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95410 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 169679 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2527464 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 53083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7456 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3947 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43857 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22577 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29599 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31469 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1180854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2691394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2648412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3829266 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES PHYSICAL FITNESS, SPORTS TRAINING, ATHLETIC COMPETITION AND FREE HEALTH SCREENINGS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6044591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6387809 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 74269 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74269 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 11476 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11476 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5573816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5820086 |
| IRS990/NoncashContributionsAmt | 0 | 46614 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5993 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3173 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35252 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 615787 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 662042 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10918 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6824 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50497 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68239 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAMES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHAPTER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2991 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 691788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 691788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12411 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ENDOWMENT FUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 58419 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 46255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58419 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 46255 |
| IRS990/OtherRevenueTotalAmt | 0 | 104674 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 642852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 794582 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 74268 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 74268 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10290 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64311 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5083 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3177 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23509 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31769 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 148000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6385 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6385 |
| IRS990/PrincipalOfficerNm | 0 | DARRYL NORDQUIST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2683416 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12815 |
| IRS990/PYOtherExpensesAmt | 0 | 1435365 |
| IRS990/PYOtherRevenueAmt | 0 | 145544 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 669089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 742235 |
| IRS990/PYTotalExpensesAmt | 0 | 2177600 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2846689 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 343218 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1334484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1727808 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2338237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2846521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1645982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1694049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1392346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9917135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 136143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -118740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 274002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 169041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 136143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 132492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -118740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 274002 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97790 |
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