Civic Intelligence

Dynamic Strides Therapy Inc.

990 • Fiscal year 2022 • EIN 81-3551874

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 17, 2023

2673 E Sawyer RoadRepublic, MO 65738

(417) 324-7646

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,485,224

Up $571,069 (+62%) from 2021

Net Assets

Up

$883,735

Up $46,233 (+5.5%) from 2021

Liabilities

Up

$601,489

Up $524,836 (+685%) from 2021

Revenue And Expenses

Revenue

Down

$1,294,809

Down $482,446 (-27%) from 2021

Expenses

Up

$1,238,278

Up $103,207 (+9.1%) from 2021

Net Income

Down

$56,531

Down $585,653 (-91%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2017: $522,362Liabilities 2017: $261,743Net Assets 2017: $260,6192017Assets 2018: $380,869Liabilities 2018: $286,973Net Assets 2018: $93,8962018Assets 2019: $548,420Liabilities 2019: $266,927Net Assets 2019: $281,4932019Assets 2020: $550,105Liabilities 2020: $356,613Net Assets 2020: $193,4922020Assets 2021: $914,155Liabilities 2021: $76,653Net Assets 2021: $837,5022021Assets 2022: $1,485,224Liabilities 2022: $601,489Net Assets 2022: $883,7352022Assets 2022: $1,758,243Liabilities 2022: $601,489Net Assets 2022: $1,156,7542022Assets 2023: $2,364,561Liabilities 2023: $509,892Net Assets 2023: $1,854,6692023Assets 2024: $1,885,329Liabilities 2024: $401,199Net Assets 2024: $1,484,1302024

Highlighted filing

2022

Assets$1,485,224
Liabilities$601,489
Net Assets$883,735

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $556,153Expenses 2017: $231,790Net Income 2017: $324,3632017Revenue 2018: $394,505Expenses 2018: $561,649Net Income 2018: -$167,1442018Revenue 2019: $942,109Expenses 2019: $734,728Net Income 2019: $207,3812019Revenue 2020: $755,414Expenses 2020: $843,415Net Income 2020: -$88,0012020Revenue 2021: $1,777,255Expenses 2021: $1,135,071Net Income 2021: $642,1842021Revenue 2022: $1,294,809Expenses 2022: $1,238,278Net Income 2022: $56,5312022Revenue 2022: $1,567,828Expenses 2022: $1,238,278Net Income 2022: $329,5502022Revenue 2023: $2,242,171Expenses 2023: $1,561,843Net Income 2023: $680,3282023Revenue 2024: $1,253,659Expenses 2024: $1,650,818Net Income 2024: -$397,1592024

Highlighted filing

2022

Revenue$1,294,809
Expenses$1,238,278
Net Income$56,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,310,066
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,938$936,051▲ $530,113
Cash and Non-Interest-Bearing Accounts$292,807$391,642▲ $98,835
Accounts Receivable$106,759$104,937▼ $1,822
Investments in Publicly Traded Securities$36,564$50,474▲ $13,910
Pledges and Grants Receivable$71,090$1,106▼ $69,984
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$914,155$1,485,224▲ $571,069
Other Assets Total$997$1,014▲ $17
Liabilities
Other Liabilities$72,610$599,301▲ $526,691
Accounts Payable and Accrued Expenses$4,043$2,188▼ $1,855
Total Liabilities$76,653$601,489▲ $524,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,560$879,793▲ $96,233
Net Assets With Donor Restrictions$53,942$3,942▼ $50,000
Total Net Assets Fund Balance$837,502$883,735▲ $46,233
Total Liabilities and Net Assets / Fund Balance$914,155$1,485,224▲ $571,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$740,188$4,297$744,485
Equipment$132,865$24,148$157,013
Leasehold Improvements$62,998$4,863$67,861
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicole JarrattPresident
Kristen WileyVice President
Blake BeshoreBoard Member
Emily KrupaBoard Member
Erica LaffertyBoard Member
Jennifer FreemanBoard Member
Jordyn HillBoard Member
Ryan WalkerBoard Member
Desi ProstSecretary
Tiffany NicholsSecretary
Joe DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,456
Program Service Revenue
$828,554
Investment Income
$-388
Other Revenue
$-11,813
All Other Contributions
$204,654
Change in Net Assets
$56,531

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Other$102,900Fair Market Value (FMV)
Total Noncash Contributions$102,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,149
Other Expenses$332,129
Total Fundraising Expense$109,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,207$120,364$67,705$752,276
Current Officers, Directors, Trustees, and Key Employees$63,750$13,600$7,650$85,000
Payroll Taxes$51,290$10,941$6,155$68,386
All Other Expenses$27,233$5,808$3,267$36,308
Insurance$18,797$4,010$2,256$25,063
Fees for Services Legal$13,949$2,976$1,674$18,599
Office Expenses$13,622$2,906$1,635$18,163
Information Technology$12,818$2,734$1,538$17,090
Other Expenses$10,466$2,233$1,256$13,955
Depreciation Depletion$7,440$1,587$893$9,920
Fees for Services Accounting$4,163$888$499$5,550
Advertising$2,039$435$245$2,719
Travel$1,049$223$126$1,398
Pension Plan Contributions$365$78$44$487
Interest$59$12$7$78
Total Functional Expenses$935,420$193,827$109,031$1,238,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearly Fundraising Events$273,802-$12,625-
Total Events$273,802-$12,625$-12,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$434,230
Current Portion of L-Term Lease Obligati$103,437
Accrued liabilities$52,000
Accrued payroll liability$5,692
Deferred grant revenue$3,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Family Relationships: Brandi O'Reilly (Staff) and Ryan O'Reilly (Staff) have a family relationship.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

Governing Documents: The Organizations governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Dynamic Strides Therapy Inc
EIN
81-3551874
Phone
4173247646
Address
2673 E Sawyer Road, Republic, MO 65738

Signing Officer

Name
Joe Driscoll
Title
Treasurer
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Driscoll
Formed
2016
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Tammy J Young
Phone
4178835348
Raw XML AppendixShowing 400 of 539 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02188
IRS990/AccountsReceivableGrp/BOYAmt0106759
IRS990/AccountsReceivableGrp/EOYAmt0104937
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Dynamic 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/FundraisingAmt0245
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0435
IRS990/AdvertisingGrp/ProgramServicesAmt02039
IRS990/AdvertisingGrp/TotalAmt02719
IRS990/AllOtherContributionsAmt0204654
IRS990/AllOtherExpensesGrp/FundraisingAmt03267
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05808
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027233
IRS990/AllOtherExpensesGrp/TotalAmt036308
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joe Driscoll
IRS990/BooksInCareOfDetail/PhoneNum04178790071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02673 E Sawyer Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Republic
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065738
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0292807
IRS990/CashNonInterestBearingGrp/EOYAmt0391642
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07650
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0273802
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0478456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-388
IRS990/CYOtherExpensesAmt0332129
IRS990/CYOtherRevenueAmt0-11813
IRS990/CYProgramServiceRevenueAmt0828554
IRS990/CYRevenuesLessExpensesAmt056531
IRS990/CYSalariesCompEmpBnftPaidAmt0906149
IRS990/CYTotalExpensesAmt01238278
IRS990/CYTotalFundraisingExpenseAmt0109031
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01294809
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0893
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01587
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07440
IRS990/DepreciationDepletionGrp/TotalAmt09920
IRS990/Desc0Opening 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053942
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03942
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0935420
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0499
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0888
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04163
IRS990/FeesForServicesAccountingGrp/TotalAmt05550
IRS990/FeesForServicesLegalGrp/FundraisingAmt01674
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02976
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013949
IRS990/FeesForServicesLegalGrp/TotalAmt018599
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Blake Beshore
IRS990/Form990PartVIISectionAGrp/PersonNm1Emily Krupa
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristen Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Walker
IRS990/Form990PartVIISectionAGrp/PersonNm5Erica Lafferty
IRS990/Form990PartVIISectionAGrp/PersonNm6Jordyn Hill
IRS990/Form990PartVIISectionAGrp/PersonNm7Nicole Jarratt
IRS990/Form990PartVIISectionAGrp/PersonNm8Tiffany Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm9Joe Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm10Desi Prost
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0273802
IRS990/FundraisingDirectExpensesAmt012625
IRS990/GainOrLossGrp/OtherAmt0-2632
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01310066
IRS990/GrossSalesOfInventoryAmt0812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01538
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02734
IRS990/InformationTechnologyGrp/ProgramServicesAmt012818
IRS990/InformationTechnologyGrp/TotalAmt017090
IRS990/InsuranceGrp/FundraisingAmt02256
IRS990/InsuranceGrp/ManagementAndGeneralAmt04010
IRS990/InsuranceGrp/ProgramServicesAmt018797
IRS990/InsuranceGrp/TotalAmt025063
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt07
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/ProgramServicesAmt059
IRS990/InterestGrp/TotalAmt078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02244
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050474
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0405938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0936051
IRS990/LandBldgEquipCostOrOtherBssAmt0969359
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02632
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dynamic 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0837502
IRS990/NetAssetsOrFundBalancesEOYAmt0883735
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12625
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0812
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0812
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10298
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0783560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0879793
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0102900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02906
IRS990/OfficeExpensesGrp/ProgramServicesAmt013622
IRS990/OfficeExpensesGrp/TotalAmt018163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0997
IRS990/OtherAssetsTotalGrp/EOYAmt01014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rental Expense
IRS990/OtherExpensesGrp/Desc1Contractual Labor
IRS990/OtherExpensesGrp/Desc2Equine Care
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt010800
IRS990/OtherExpensesGrp/FundraisingAmt13281
IRS990/OtherExpensesGrp/FundraisingAmt21256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22233
IRS990/OtherExpensesGrp/ProgramServicesAmt090000
IRS990/OtherExpensesGrp/ProgramServicesAmt127339
IRS990/OtherExpensesGrp/ProgramServicesAmt226834
IRS990/OtherExpensesGrp/ProgramServicesAmt310466
IRS990/OtherExpensesGrp/TotalAmt0120000
IRS990/OtherExpensesGrp/TotalAmt136452
IRS990/OtherExpensesGrp/TotalAmt226834
IRS990/OtherExpensesGrp/TotalAmt313955
IRS990/OtherLiabilitiesGrp/BOYAmt072610
IRS990/OtherLiabilitiesGrp/EOYAmt0599301
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752276
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010941
IRS990/PayrollTaxesGrp/ProgramServicesAmt051290
IRS990/PayrollTaxesGrp/TotalAmt068386
IRS990/PensionPlanContributionsGrp/FundraisingAmt044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0365
IRS990/PensionPlanContributionsGrp/TotalAmt0487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joe Driscoll
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Carrot Club Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Therapy Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1786907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1786907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01105044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321604
IRS990/PYOtherRevenueAmt0-18356
IRS990/PYProgramServiceRevenueAmt0540370
IRS990/PYRevenuesLessExpensesAmt0642184
IRS990/PYSalariesCompEmpBnftPaidAmt0813467
IRS990/PYTotalExpensesAmt01135071
IRS990/PYTotalRevenueAmt01777255
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0828554
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01105044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02957192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02957192
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01105044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02957192
IRS990ScheduleA/TotalSupportAmt02958386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings