Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2023 • EIN 81-3551874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$2,364,561
Up $606,318 (+34%) from 2022
Net Assets
Up$1,854,669
Up $697,915 (+60%) from 2022
Liabilities
Down$509,892
Down $91,597 (-15%) from 2022
Revenue
Up$2,242,171
Up $674,343 (+43%) from 2022
Expenses
Up$1,561,843
Up $323,565 (+26%) from 2022
Net Income
Up$680,328
Up $350,778 (+106%) from 2022
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 | $936,051 | $836,156 | ▼ $99,895 |
| Cash and Non-Interest-Bearing Accounts | $391,642 | $761,221 | ▲ $369,579 |
| Accounts Receivable | $377,956 | $330,603 | ▼ $47,353 |
| Savings and Temporary Cash Investments | - | $253,210 | - |
| Investments in Publicly Traded Securities | $50,474 | $101,630 | ▲ $51,156 |
| Pledges and Grants Receivable | $1,106 | $80,000 | ▲ $78,894 |
| Prepaid Expenses and Deferred Charges | - | $680 | - |
| 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 | - |
| Total Assets | $1,758,243 | $2,364,561 | ▲ $606,318 |
| Other Assets Total | $1,014 | $1,061 | ▲ $47 |
| Liabilities | |||
| Other Liabilities | $599,301 | $492,282 | ▼ $107,019 |
| Accounts Payable and Accrued Expenses | $2,188 | $17,610 | ▲ $15,422 |
| Total Liabilities | $601,489 | $509,892 | ▼ $91,597 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,152,812 | $1,749,669 | ▲ $596,857 |
| Net Assets With Donor Restrictions | $3,942 | $105,000 | ▲ $101,058 |
| Total Net Assets Fund Balance | $1,156,754 | $1,854,669 | ▲ $697,915 |
| Total Liabilities and Net Assets / Fund Balance | $1,758,243 | $2,364,561 | ▲ $606,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $647,528 | $7,471 | $654,999 |
| Equipment | $127,326 | $29,687 | $157,013 |
| Leasehold Improvements | $61,302 | $6,559 | $67,861 |
| Name | Title |
|---|---|
| Kristen Wiley | President |
| Ryan Walker | Vice President |
| Blake Beshore | Board member |
| Janel Nibert | Board member |
| Joe Driscoll | Board member |
| Jordyn Hill | Board Member |
| Breana Eoff | Executive Director |
| Nicole Jarratt | Secretary |
| Erica Lafferty | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Real Estate Other | $121,014 | Fair Market Value (FMV) |
| Total Noncash Contributions | $121,014 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,113,728 |
| Other Expenses | $448,115 |
| Total Fundraising Expense | $124,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $572,071 | $351,271 | $80,290 | $1,003,632 |
| Payroll Taxes | $38,805 | $23,828 | $5,446 | $68,079 |
| All Other Expenses | $36,421 | $22,364 | $5,111 | $63,896 |
| Advertising | $24,155 | $14,832 | $3,390 | $42,377 |
| Pension Plan Contributions | $23,950 | $14,706 | $3,361 | $42,017 |
| Insurance | $18,134 | $11,135 | $2,545 | $31,814 |
| Fees for Services Accounting | $13,456 | $8,263 | $1,889 | $23,608 |
| Information Technology | $13,319 | $8,178 | $1,869 | $23,366 |
| Fees for Services Legal | $12,547 | $7,704 | $1,761 | $22,012 |
| Other Expenses | $10,137 | $6,225 | $1,423 | $17,785 |
| Office Expenses | $9,111 | $5,595 | $1,279 | $15,985 |
| Depreciation Depletion | $5,933 | $3,643 | $833 | $10,409 |
| Travel | $768 | $472 | $108 | $1,348 |
| Total Functional Expenses | $890,250 | $546,647 | $124,946 | $1,561,843 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,901 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Yearly Fundraising Events | $355,431 | - | $42,901 | - |
| Total Events | $355,431 | - | $42,901 | $-42,901 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease liability | $434,230 |
| Accrued payroll liability | $43,639 |
| Accrued paid time off | $14,210 |
| Accrued liabilities | $203 |
“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.”
“Amending Form 990 to reflect accurate accounts receivable figures.”
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 | 2188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17610 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 377956 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 330603 |
| 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 | 3390 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14832 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42377 |
| IRS990/AllOtherContributionsAmt | 0 | 336720 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5111 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63896 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Erica Lafferty |
| 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 | 391642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 761221 |
| 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 | 355431 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 692151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20705 |
| IRS990/CYOtherExpensesAmt | 0 | 448115 |
| IRS990/CYOtherRevenueAmt | 0 | -38958 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1568273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 680328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1113728 |
| IRS990/CYTotalExpensesAmt | 0 | 1561843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124946 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2242171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 833 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3643 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10409 |
| 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 | 3942 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 890250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1889 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8263 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13456 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23608 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1761 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7704 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12547 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22012 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/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/PersonNm | 0 | Janel Nibert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Driscoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Blake Beshore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Breana Eoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jordyn Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nicole Jarratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kristen Wiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ryan Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Erica Lafferty |
| 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/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/TitleTxt | 0 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 355431 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42901 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2285072 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3943 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 1869 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8178 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13319 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23366 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2545 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11135 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31814 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20705 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50474 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 101630 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 936051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 836156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 879873 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1156754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1854669 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -42901 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3943 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3943 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1152812 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1749669 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 121014 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15985 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1014 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rental Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Contractual Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Equine Care |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9600 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3506 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2535 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 599301 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 492282 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80290 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 351271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 572071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1003632 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5446 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68079 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3361 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14706 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23950 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42017 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1106 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 680 |
| 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 | 41985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1526288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1526288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 478456 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -388 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 332129 |
| IRS990/PYOtherRevenueAmt | 0 | -11813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 828554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 906149 |
| IRS990/PYTotalExpensesAmt | 0 | 1238278 |
| IRS990/PYTotalRevenueAmt | 0 | 1294809 |
| 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 | 680328 |
| 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 | 1576414 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 253210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 692151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1105044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 694529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3292020 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4983 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3292020 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 692151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1105044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 694529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3292020 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3297003 |
| 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 | 127326 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29687 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157013 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 61302 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6559 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 67861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 647528 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 654999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 43639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 434230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued paid time off |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued payroll liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Lease liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 836156 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 492282 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
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Displayed year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.