Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-3551874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$914,155
Up $364,050 (+66%) from 2020
Net Assets
Up$837,502
Up $644,010 (+333%) from 2020
Liabilities
Down$76,653
Down $279,960 (-79%) from 2020
Revenue
Up$1,777,255
Up $1,021,841 (+135%) from 2020
Expenses
Up$1,135,071
Up $291,656 (+35%) from 2020
Net Income
Up$642,184
Up $730,185 (+830%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $402,418 | $405,938 | ▲ $3,520 |
| Cash and Non-Interest-Bearing Accounts | $40,912 | $292,807 | ▲ $251,895 |
| Accounts Receivable | - | $106,759 | - |
| Pledges and Grants Receivable | $100,000 | $71,090 | ▼ $28,910 |
| Investments in Publicly Traded Securities | $5,750 | $36,564 | ▲ $30,814 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $550,105 | $914,155 | ▲ $364,050 |
| Other Assets Total | $1,025 | $997 | ▼ $28 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,000 | - | - |
| Unsecured Notes Loans Payable | $88,400 | - | - |
| Other Liabilities | $11,429 | $72,610 | ▲ $61,181 |
| Accounts Payable and Accrued Expenses | $6,784 | $4,043 | ▼ $2,741 |
| Total Liabilities | $356,613 | $76,653 | ▼ $279,960 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $93,492 | $783,560 | ▲ $690,068 |
| Net Assets With Donor Restrictions | $100,000 | $53,942 | ▼ $46,058 |
| Total Net Assets Fund Balance | $193,492 | $837,502 | ▲ $644,010 |
| Total Liabilities and Net Assets / Fund Balance | $550,105 | $914,155 | ▲ $364,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $202,796 | $2,722 | $205,518 |
| Equipment | $138,448 | $18,565 | $157,013 |
| Leasehold Improvements | $64,694 | $3,167 | $67,861 |
| Name | Title |
|---|---|
| Nicole Jarratt | President |
| Tiffany Nichols | Vice President |
| Blake Beshore | Board Member |
| Emily Krupa | Board Member |
| Jen Crumpley | Board Member |
| Jennifer Freeman | Board Member |
| Kristen Wiley | Board Member |
| Ryan Walker | Board Member |
| Desi Prost | Secretary |
| Joe Driscoll | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Real Estate Other | $99,425 | Fair Market Value (FMV) |
| Total Noncash Contributions | $99,425 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $813,467 |
| Other Expenses | $321,604 |
| Total Fundraising Expense | $101,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $561,905 | $119,873 | $67,429 | $749,207 |
| Payroll Taxes | $37,727 | $8,049 | $4,527 | $50,303 |
| All Other Expenses | $35,766 | $5,113 | $2,876 | $43,755 |
| Insurance | $14,171 | $3,023 | $1,701 | $18,895 |
| Advertising | $11,387 | $2,429 | $1,366 | $15,182 |
| Pension Plan Contributions | $10,468 | $2,233 | $1,256 | $13,957 |
| Information Technology | $10,163 | $2,168 | $1,220 | $13,551 |
| Other Expenses | $9,917 | $2,116 | $1,190 | $13,223 |
| Fees for Services Legal | $9,102 | $1,942 | $1,092 | $12,136 |
| Depreciation Depletion | $7,199 | $1,535 | $864 | $9,598 |
| Office Expenses | $6,854 | $1,462 | $823 | $9,139 |
| Fees for Services Accounting | $4,538 | $968 | $545 | $6,051 |
| Interest | $2,190 | $467 | $263 | $2,920 |
| Total Functional Expenses | $854,253 | $179,722 | $101,096 | $1,135,071 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,600 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Yearly Fundraising Events | $275,352 | - | $19,600 | - |
| Total Events | $275,352 | - | $19,600 | $-19,600 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued liabilities | $60,000 |
| Accrued payroll liability | $8,668 |
| Deferred grant revenue | $3,942 |
“Family Relationships: Brandi O'Reilly (Staff) and Ryan O'Reilly (Staff) have a family relationship.”
“Form 990 was prepared by an 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 Organizations governing documents, conflict of interest policy and financial statements are available upon request.”
“Rounding = -$7”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106759 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1366 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11387 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15182 |
| IRS990/AllOtherContributionsAmt | 0 | 620572 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2876 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43755 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joe Driscoll |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4178790071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2673 E Sawyer Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Republic |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65738 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | 275352 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1105044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150197 |
| IRS990/CYOtherExpensesAmt | 0 | 321604 |
| IRS990/CYOtherRevenueAmt | 0 | -18356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 540370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 642184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 813467 |
| IRS990/CYTotalExpensesAmt | 0 | 1135071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101096 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1777255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 864 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9598 |
| IRS990/Desc | 0 | Opening More Doors is an ongoing community service project of DST that allows our organization to provide therapy services to children with special needs. The program supports these children in Southwest Missouri by utilizing three goal-oriented approaches. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53942 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 854253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 545 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6051 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1092 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9102 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12136 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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 | Blake Beshore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Emily Krupa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristen Wiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ryan Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jen Crumpley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nicole Jarratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tiffany Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joe Driscoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Desi Prost |
| 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 | 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 275352 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19600 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 150000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 118 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 209120 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 150000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5737 |
| IRS990/GrossReceiptsAmt | 0 | 1802474 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1220 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2168 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10163 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13551 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1701 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3023 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18895 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 263 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2190 |
| IRS990/InterestGrp/TotalAmt | 0 | 2920 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5750 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36564 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 402418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 405938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 430392 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5619 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 837502 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 150118 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 150118 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19600 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1244 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1244 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 93492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 783560 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 99425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 997 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rental Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Contractual Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone and internet |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10800 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2885 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2259 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13223 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11429 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72610 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 561905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 749207 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4527 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8049 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50303 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1256 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2233 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10468 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13957 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Joe Driscoll |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Carrot Club Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Therapy Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 517779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 517779 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 468033 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 262334 |
| IRS990/PYOtherRevenueAmt | 0 | -12365 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 581081 |
| IRS990/PYTotalExpensesAmt | 0 | 843415 |
| IRS990/PYTotalRevenueAmt | 0 | 755414 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 642184 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 540370 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1105044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3055703 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 683 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3055703 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1105044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3055703 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3056386 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138448 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18565 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.