Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-3551874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$548,420
Up $167,551 (+44%) from 2018
Net Assets
Up$281,493
Up $187,597 (+200%) from 2018
Liabilities
Down$266,927
Down $20,046 (-7.0%) from 2018
Revenue
Up$942,109
Up $547,604 (+139%) from 2018
Expenses
Up$734,728
Up $173,079 (+31%) from 2018
Net Income
Up$207,381
Up $374,525 (+224%) from 2018
Dynamic Strides Therapy is a non-profit outpatient pediatric therapy facility that offers occupational, physical and speech therapies to children with special needs. Patients receive unique treatment that combines traditional occupational, physical and speech therapies with the therapeutic benefits of equine movement, a unique sensory gym, offisite aquatic therapy, and the compassionate support of skilled, certified therapists.
Physical and speech therapy services to children with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $106,276 | $333,209 | ▲ $226,933 |
| Pledges and Grants Receivable | $183,600 | $150,000 | ▼ $33,600 |
| Cash and Non-Interest-Bearing Accounts | $81,450 | $40,216 | ▼ $41,234 |
| Accounts Receivable | $0 | $23,975 | ▲ $23,975 |
| Investments in Publicly Traded Securities | $9,543 | $0 | ▼ $9,543 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $380,869 | $548,420 | ▲ $167,551 |
| Other Assets Total | $0 | $1,020 | ▲ $1,020 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,000 | $250,000 | → $0 |
| Accounts Payable and Accrued Expenses | $36,973 | $16,927 | ▼ $20,046 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $286,973 | $266,927 | ▼ $20,046 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $179,790 | ▲ $179,790 |
| Net Assets Without Donor Restrictions | $93,896 | $101,703 | ▲ $7,807 |
| Total Net Assets Fund Balance | $93,896 | $281,493 | ▲ $187,597 |
| Total Liabilities and Net Assets / Fund Balance | $380,869 | $548,420 | ▲ $167,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $187,717 | $183 | $187,900 |
| Equipment | $132,222 | $6,392 | $138,614 |
| Leasehold Improvements | $13,270 | $1,591 | $14,861 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Garner | Board Member-clinic Manager | FT | $67,863 | $67,863 |
| Marge Cheeseman | Board Member-program Director | FT | $63,700 | $63,700 |
| Brenda Wake | Board Member | PT | $4,527 | $4,527 |
| Name | Title |
|---|---|
| BRANDI O'REILLY | President |
| RYAN O'REILLY | Vice President |
| Elizabeth Nelson | Board Member |
| Elizabeth Obrey | Board Member |
| Joe Driscoll | Board Member |
| Mark Rader | Secretary |
| Reed Hopper | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $123,639 | Fair Market Value |
| Total Noncash Contributions | 2 | $123,639 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $554,510 |
| Other Expenses | $180,218 |
| Total Fundraising Expense | $60,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,704 | $59,884 | $33,684 | $374,272 |
| Current Officers, Directors, Trustees, and Key Employees | $102,067 | $21,774 | $12,248 | $136,089 |
| Fees for Services Other | $29,462 | $6,285 | $2,907 | $38,654 |
| Payroll Taxes | $26,914 | $5,742 | $3,230 | $35,886 |
| Information Technology | $18,990 | $4,051 | $2,279 | $25,320 |
| Occupancy | $13,373 | $2,853 | $1,492 | $17,718 |
| Insurance | $13,676 | $2,917 | $84 | $16,677 |
| Advertising | $11,333 | $2,418 | $624 | $14,375 |
| Interest | $10,272 | $2,191 | $1,233 | $13,696 |
| Office Expenses | $7,129 | $1,520 | - | $8,649 |
| Other Expenses | $6,455 | $1,377 | $775 | $8,607 |
| Other Employee Benefits | $6,197 | $1,322 | $744 | $8,263 |
| Depreciation Depletion | $3,639 | $776 | $437 | $4,852 |
| Travel | $568 | $121 | $68 | $757 |
| Fees for Services Accounting | $375 | $80 | $45 | $500 |
| Fees for Services Legal | $375 | $80 | $45 | $500 |
| Total Functional Expenses | $558,744 | $115,168 | $60,816 | $734,728 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,000 |
| Fundraising Direct Expenses | $495 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Moon | $159,267 | $5,000 | $116 | $4,884 |
| Pizza & Pints | $8,846 | $2,000 | - | $2,000 |
| Total Events | $168,113 | $7,000 | $495 | $6,505 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Family relationships: brandi o'reilly, board president, and ryan o'reilly, board vice president, have a family relationship. Reed hopper and ryan o'reilly have a business relationship.”
“Review of form 990: the form 990 was prepared by an independent accounting firm based on financial statements and information provided by the organization. The board of directors reviews and approves the treasurer's report which include the proposed form 990.”
“Conflict of interest policy: in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors of the organization (the "board") and members of committees that the board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining members of the board or committee shall decide if a conflict of interest exists. An interested person may make a presentation at the board or committee meeting, but after the presentation, the interested person shall leave the meeting during the discussion of, and vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or committee shall determine whether the organization can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or committee shall determine by a majority vote of disinterested directors whether the transaction or arrangement is in the organization's best interest, for the organization's own benefits, and whether the transaction or arrangement is fair and reasonable. In conformity with the above determination the board or committee shall make such decision as to whether to enter into the transaction or arrangement. If the board or committee has reasonable cause to believe an interested person has failed to disclose actual or possible conflicts of interest, the board and committee shall inform the interested person of the basis of such belief and afford the interested person an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making further investigation as warranted by the circumstances, the board or committee determines the interested person has failed to disclose an actual or possible conflict of interest, the board or committee shall take appropriate disciplinary and corrective action.”
“Governing documents: the organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Common paymaster: w2's and 1099's are filed by a common paymaster. Dynamic strides therapy does not file its own w2's and 1099's. All w2's and 1099's are filed on behalf of dynamic strides therapy.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23975 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PHYSICAL AND SPEECH THERAPY SERVICES TO CHILDREN WITH SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 624 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2418 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11333 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14375 |
| IRS990/AllOtherContributionsAmt | 0 | 533416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WESTWARD ALLIANCE-REED HOPPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4172024094 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5183 EAST KEARNEY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12248 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102067 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136089 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 161113 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 694529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3988 |
| IRS990/CYOtherExpensesAmt | 0 | 180218 |
| IRS990/CYOtherRevenueAmt | 0 | 6505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 554510 |
| IRS990/CYTotalExpensesAmt | 0 | 734728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60816 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 942109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 437 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4852 |
| IRS990/Desc | 0 | IN 2019 DYNAMIC STRIDES THERAPY, INC PROVIDED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES WHILE CONTINUING TO DEVELOP ITS INTERNAL PROGRAMS AND FUNDRAISING EFFORTS. DYNAMIC STRIDES THERAPY'S CARING TEAM OF EXPERIENCED THERAPISTS HELP CHILDREN REACH THEIR HIGHEST POTENTIAL. THE ORGANIZATION PROVIDES THE POSITIVE STIMULATION CHILDREN NEED TO BUILD CONFIDENCE, ACHIEVE DEVELOPMENTAL GOALS AND IMPROVE QUALITY OF LIFE. DYNAMIC STRIDES THERAPY OFFERS OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND SPEECH THERAPY. THE ORGANIZATION INCORPORATES HIPPOTHERAPY AS PART OF A PATIENT'S INTEGRATED PLAN OF CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 179790 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 558744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 45 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 45 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2907 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38654 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| 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/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/PersonNm | 0 | JENNIFER GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGE CHEESEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA WAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDI O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH OBREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK RADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REED HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4527 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER-CLINIC MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER-PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 161113 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 495 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3667 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 134327 |
| IRS990/GrossReceiptsAmt | 0 | 1073264 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2279 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4051 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18990 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25320 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 84 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2917 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16677 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1233 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10272 |
| IRS990/InterestGrp/TotalAmt | 0 | 13696 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 321 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9543 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333209 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 341375 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 130660 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWERING CHILDREN TO ACHIEVE THEIR MAXIMUM POTENTIAL BY PROVIDING HOLISTIC SKILLED THERAPY SERVICES IN AN INTEGRATED ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281493 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3667 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3667 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6505 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6505 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 93896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 101703 |
| IRS990/NoncashContributionsAmt | 0 | 123639 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1492 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2853 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17718 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1020 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 744 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8263 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUINE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 921 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8607 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374272 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3230 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35886 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 183600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REED HOPPER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -19784 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 357323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6098 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3278 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 263921 |
| IRS990/PYOtherRevenueAmt | 0 | -2283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -167144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291630 |
| IRS990/PYTotalExpensesAmt | 0 | 561649 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 394505 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 237087 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 694529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1628819 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 596 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 309461 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1058652 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 570167 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 694529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576967 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.