Registration Rates
You can find the registration rates and deadlines on the FLY Beyond Registration page. Rates are determined by the date at which the registration is received (including deposit). Once the Regular registration deadline date has passed (6/9/26) registration is closed.
DRL to Student Ratio
FLY Beyond requires each group to provide 1 DRL for every 4 to 9 students of the same gender. The number of students per room varies greatly due to the varied layout of the dorms at the ARC. We will place students and DRLs in rooms that best fit the number of DRLs and Students registered with each group. If needed, DRLs may be assigned over two student rooms for the week.
Background Check
All registrants who will be 18 years old before or at any time during the week of FLY Beyond will need a background check. This applies to Students, Adults, Staff, and DRLs. If you were born before July 17th, 2008, we will run a background check for you.
*Day Passes
No Day Passes. Due our background check policy, we will not allow individuals to be onsite throughout the week without previously being approved. Anyone 18 years of age or older must have had a background check run by our own services in order to be allowed in sessions or with students.
Payment Control Sheets
Please fill out a payment control sheet when mailing check payments for either a deposit or final payment. This helps us know who each check needs to be applied to and which congregation they are registered with.
Deposits
A $150 deposit per person must be received in order to secure your registration rate. All deposits are non-transferable and non-refundable. Both the online registration and deposit must be made for someone to be considered fully registered. You may pay via credit card at the time of registering or mail a check. Check payments must be postmarked by the registration deadline in order to secure the registration rate (must be postmarked by 3/12/26 to secure the Best Rate Registration cost).
Final Payments
The deadline for mailing a check for final payments is a postmarked date of July 7. All balances after July 7 must be taken care of in person at check-in on July 12. Remaining balances can be paid on site by cash or check.
If you are not sure how much is owed towards an individual or group please contact registrar Chris Rasmussen at [email protected].
Checks can be made out to and mailed to:
FLY Beyond
3110 E. Medicine Lake Blvd
Plymouth, MN 55441
*NEW for FLY Beyond 2026