Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 43-1775519 • 501(c)3 • Saint Peters, MO
Profile
All of those who live with a physical or visual disability will be given the opportunity to participate in therapeutic sports and fitness activities designed to improve self-esteem and to promote growth and well-being while instilling family values.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,238,952
Up $39,543 (+3.3%) from 2024
Liabilities
Up$99,446
Up $55,127 (+124%) from 2024
Net Assets
Down$1,139,506
Down $15,584 (-1.3%) from 2024
Revenue
Up$1,071,484
Up $168,332 (+19%) from 2024
Expenses
Up$1,113,276
Up $65,205 (+6.2%) from 2024
Net Income
Up-$41,792
Up $103,127 (+71%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
All of those who live with a physical or visual disability will be given the opportunity to participate in therapeutic sports and fitness activities designed to improve self-esteem and to promote growth and well-being while instilling family values.
Through adaptive sport and fitness, dasa empowers individuals with disabilities to find their inner athlete.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $472,149 | $532,026 | ▲ $59,877 |
| Savings and Temporary Cash Investments | $204,518 | $210,589 | ▲ $6,071 |
| Cash and Non-Interest-Bearing Accounts | $224,903 | $178,634 | ▼ $46,269 |
| Investments Other Securities | $136,462 | $139,191 | ▲ $2,729 |
| Land, Buildings, and Equipment, Net | $108,198 | $84,327 | ▼ $23,871 |
| Pledges and Grants Receivable | $35,625 | $60,137 | ▲ $24,512 |
| Prepaid Expenses and Deferred Charges | $2,800 | $0 | ▼ $2,800 |
| Accounts Receivable | $0 | $800 | ▲ $800 |
| Total Assets | $1,199,409 | $1,238,952 | ▲ $39,543 |
| Other Assets Total | $14,754 | $33,248 | ▲ $18,494 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,500 | $68,133 | ▲ $36,633 |
| Other Liabilities | $12,819 | $31,313 | ▲ $18,494 |
| Total Liabilities | $44,319 | $99,446 | ▲ $55,127 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,129,350 | $1,139,506 | ▲ $10,156 |
| Net Assets With Donor Restrictions | $25,740 | $0 | ▼ $25,740 |
| Total Net Assets Fund Balance | $1,155,090 | $1,139,506 | ▼ $15,584 |
| Total Liabilities and Net Assets / Fund Balance | $1,199,409 | $1,238,952 | ▲ $39,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66,635 | $409,337 | $475,972 |
| Leasehold Improvements | $17,692 | $8,777 | $26,469 |
| Other Securities | $139,191 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Kannel | Executive Director | FT | $96,425 | $96,425 |
| Name | Title |
|---|---|
| Betsy Grybinski | President |
| Bob Lloyd | Director |
| Jen Brooks | Director |
| John Meyer | Director |
| Kyle Lambert | Director |
| Mike Coop | Interim Treasurer |
| Tim Sater | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $563,035 |
| Other Expenses | $550,241 |
| Total Fundraising Expense | $81,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,201 | $130,892 | $28,159 | $342,252 |
| Fees for Services Other | $148,093 | $1,578 | - | $149,671 |
| Current Officers, Directors, Trustees, and Key Employees | $20,362 | $40,723 | $40,723 | $101,808 |
| Other Employee Benefits | $18,375 | $47,384 | $6,218 | $71,977 |
| Depreciation Depletion | $44,619 | $2,508 | - | $47,127 |
| Travel | $42,295 | $311 | - | $42,606 |
| Occupancy | $30,430 | $7,607 | - | $38,037 |
| Payroll Taxes | $16,064 | $13,543 | $5,436 | $35,043 |
| Fees for Services Management | $109 | $29,479 | - | $29,588 |
| Insurance | $26,640 | $1,300 | - | $27,940 |
| Office Expenses | $12,420 | $1,031 | - | $13,451 |
| Pension Plan Contributions | $3,052 | $7,870 | $1,033 | $11,955 |
| Advertising | $9,760 | - | - | $9,760 |
| Other Expenses | $3,566 | $1,104 | - | $3,566 |
| All Other Expenses | $2,069 | - | - | $2,069 |
| Total Functional Expenses | $745,266 | $286,441 | $81,569 | $1,113,276 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,130,256 |
| Expenses per Audited Statements | $1,113,276 |
| Total Expenses per Form 990 | $1,113,276 |
| Expenses Not Reported on Form 990 | $16,980 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $61,455 |
| Fundraising Gross Income | $17,758 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $36,260 | $12,219 | $13,724 | $-1,505 |
| Auction | $218,534 | $5,539 | $12,693 | $-7,154 |
| Total Events | $296,778 | $17,758 | $61,455 | $-43,697 |
| Liability | Amount |
|---|---|
| Obligations Under Operating Leases | $31,313 |
“The organizations independent accountants prepare form 990. The executive director reviews the draft return once it is available. Changes, if any, are discussed and incorporated into the filing once the return is approved as prepared by the executive director. Form 8879-eo is signed by the executive directed and approves the electronic filing of form 990. Upon completion, paper and electronic copies of the return are provided to the organization for internal use and to satisfy the public inspection requirement.”
“Board members must notify the board of any possible conflicts of interest at a minimum at each quarterly board meeting”
“The policy for determining compensation applies to the full time executive of executive director and director of development. The compensation of the person is reviewed and approved by the board of directors using data as comparable compensation for similarly qualified persons in functionally comparable positions at similarly suited organizations. All board deliberations and decisions regarding compensation are documented.”
“Copies of documents are provided to anyone who requests a copy in person or in writing”
“Staffing: program service expenses 148,093. Management and general expenses 1,578. Fundraising expenses 0. Total expenses 149,671.”
“The organization accounts for any uncertain tax positions in accordance with the income taxes topic of the financial accounting standards board ("fasb") asc. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the organization's exempt status, interpretations and tax planning strategies are considered. The organization believes it is not exposed to any current or future tax liability based on its current operations.”
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 | 31500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68133 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH ADAPTIVE SPORT AND FITNESS, DASA EMPOWERS INDIVIDUALS WITH DISABILITIES TO FIND THEIR INNER ATHLETE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9760 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9760 |
| IRS990/AllOtherContributionsAmt | 0 | 497906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLY KANNEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144205113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 MID RIVERS MALL SUITE 2272 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63376 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20362 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101808 |
| 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 | 279020 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 903391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36171 |
| IRS990/CYOtherExpensesAmt | 0 | 550241 |
| IRS990/CYOtherRevenueAmt | 0 | -37759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563035 |
| IRS990/CYTotalExpensesAmt | 0 | 1113276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81569 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1071484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47127 |
| IRS990/Desc | 0 | DASA HAS PROVIDED HEALTH AND FITNESS AND EDUCATIONAL PROGRAMS FOR MORE THAN 300 CHILDREN AND ADULTS WITH PHYSICAL, VISUAL AND AUDITORYDISABILITIES BY ESTABLISHING YEAR-ROUND PROGRAMS FROM SWIM LESSONS TO ROCK-CLIMBING AND A MENTORING PROGRAM. OUR FITNESS ACTIVITIES HAVEHELPED PHYSICALLY STRENGTHEN THESE CHILDREN AND ADULTS WHILE ALSO GROWING THEIR SELF-ESTEEM. OUR PROGRAMS HAVE PROVIDED A SOCIALNETWORK OF OVER 300 CHILDREN, ADULTS AND FAMILIES IN SIMILAR CIRCUMSTANCES. DASA PROGRAMS PROMOTE GROWTH, INDEPENDENCE AND WELL-BEING WHILE INSTILLING FAMILY VALUES. THE PARTICIPANTS OF DASA ARE ENCOURAGED TO CONTINUALLY SEEK THEIR HIGHEST LEVEL OF INDEPENDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25740 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 745266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 29479 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 109 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 29588 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149671 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/PersonNm | 0 | BOB LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETSY GRYBINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM SATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE COOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY KANNEL |
| 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 | 96425 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 279020 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61455 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17758 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -227 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14708 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 126465 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14708 |
| IRS990/GrossReceiptsAmt | 0 | 1133166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27940 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21690 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 136462 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 139191 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 472149 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 532026 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 418114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 502441 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 227 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALL OF THOSE WHO LIVE WITH A PHYSICAL OR VISUAL DISABILITY WILL BE GIVEN THE OPPORTUNITY TO PARTICIPATE IN THERAPEUTIC SPORTS AND FITNESS ACTIVITIES DESIGNED TO IMPROVE SELF-ESTEEM AND TO PROMOTE GROWTH AND WELL-BEING WHILE INSTILLING FAMILY VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1155090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1139506 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14481 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14481 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -43697 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43697 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1129350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1139506 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13451 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14754 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33248 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6218 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71977 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FEES AND SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3566 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31313 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5938 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5938 |
| IRS990/OtherRevenueTotalAmt | 0 | 5938 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 342252 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5436 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13543 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35043 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1033 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7870 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3052 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11955 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35625 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60137 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KELLY KANNEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 739945 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14999 |
| IRS990/PYOtherExpensesAmt | 0 | 521110 |
| IRS990/PYOtherRevenueAmt | 0 | -30566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 526961 |
| IRS990/PYTotalExpensesAmt | 0 | 1048071 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 903152 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210589 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 19900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5375 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35212 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30149 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 95636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 903391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 739945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 756635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 764553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3774422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3949 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 169681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 178774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 797956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32643 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00710 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5938 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3025 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3719 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12682 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3131238 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 488152 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 254689 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149921 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218087 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 330291 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1441140 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 468252 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 249689 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144546 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182875 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 300142 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1345504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1073072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 918719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 761556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 898773 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4572378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1100700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 927507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 927926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 763070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 898500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4617703 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 16980 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 16980 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66635 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 409337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 475972 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16980 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1113276 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8777 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26469 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 26208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATIONS UNDER OPERATING LEASES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 139191 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FLEXIBLE PREMIUM DEFERRED ANNUITY CONTRACT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 43188 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1071484 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
No mirrored PDF or thumbnail assets are attached yet.