Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 36-4026564 • 501(c)3 • Chicago, IL
Profile
The organization's mission is to "build strong families and emotionally healthy children and adults through theraplay training, treatment, advocacy and research." the organization provides therapy, clinical training and continuing education classes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$644,466
Down $325,924 (-34%) from 2023
Liabilities
Down$402,486
Down $41,622 (-9.4%) from 2023
Net Assets
Down$241,980
Down $284,302 (-54%) from 2023
Revenue
Down$1,374,608
Down $404,859 (-23%) from 2023
Expenses
Up$1,657,426
Up $12,935 (+0.8%) from 2023
Net Income
Down-$282,818
Down $417,794 (-310%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is to "build strong families and emotionally healthy children and adults through theraplay training, treatment, advocacy and research." the organization provides therapy, clinical training and continuing education classes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $227,701 | $236,833 | ▲ $9,132 |
| Accounts Receivable | $167,951 | $132,277 | ▼ $35,674 |
| Cash and Non-Interest-Bearing Accounts | $272,134 | $86,060 | ▼ $186,074 |
| Prepaid Expenses and Deferred Charges | $86,051 | $66,222 | ▼ $19,829 |
| Investments Other Securities | $69,668 | $46,770 | ▼ $22,898 |
| Intangible Assets | $111,100 | $45,690 | ▼ $65,410 |
| Land, Buildings, and Equipment, Net | $20,305 | $15,134 | ▼ $5,171 |
| Inventories for Sale or Use | $4,480 | $4,480 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $970,390 | $644,466 | ▼ $325,924 |
| Other Assets Total | $11,000 | $11,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182,259 | $183,751 | ▲ $1,492 |
| Deferred Revenue | $148,616 | $171,632 | ▲ $23,016 |
| Other Liabilities | $113,233 | $47,103 | ▼ $66,130 |
| Total Liabilities | $444,108 | $402,486 | ▼ $41,622 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $523,076 | $241,980 | ▼ $281,096 |
| Net Assets With Donor Restrictions | $3,206 | - | - |
| Total Net Assets Fund Balance | $526,282 | $241,980 | ▼ $284,302 |
| Total Liabilities and Net Assets / Fund Balance | $970,390 | $644,466 | ▼ $325,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,033 | $51,695 | $57,728 |
| Other Land Buildings | $8,407 | $19,236 | $27,643 |
| Leasehold Improvements | $694 | $14,875 | $15,569 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Jones | Executive Director | FT | $102,028 | $102,028 |
| Name | Title |
|---|---|
| Ronen Morris | President |
| Nancy Rumley Soliz | Vice President |
| Chava Alpert | Director |
| Christie Mason | Director |
| David Myrow | Director |
| Erica Lam | Director |
| Fiona Peacock | Director |
| Jessica Papp | Director |
| Jonathan Ho | Director |
| Julie Huske | Director |
| Kay Schieffer | Director |
| Mary Ring | Director |
| Mitch Bognar | Director |
| Matthew Soppelsa | Secretary |
| Jeffrey Wilush | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,249,441 |
| Salaries, Compensation, and Employee Benefits | $407,985 |
| Total Fundraising Expense | $11,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $714,891 | $16,741 | - | $731,632 |
| Other Salaries and Wages | $218,623 | $9,988 | $7,263 | $235,874 |
| Current Officers, Directors, Trustees, and Key Employees | $91,825 | $10,203 | - | $102,028 |
| Occupancy | $76,694 | $18,104 | - | $94,798 |
| All Other Expenses | $74,372 | $3,115 | - | $77,487 |
| Travel | $56,396 | $6,751 | - | $63,147 |
| Payroll Taxes | $43,566 | $790 | $667 | $45,023 |
| Other Expenses | $34,258 | $37,380 | - | $34,258 |
| Advertising | $24,795 | - | $3,069 | $27,864 |
| Other Employee Benefits | $23,552 | $1,317 | $191 | $25,060 |
| Office Expenses | $12,521 | $7,392 | - | $19,913 |
| Insurance | - | $13,813 | - | $13,813 |
| Depreciation Depletion | - | $12,466 | - | $12,466 |
| Fees for Services Legal | - | $11,654 | - | $11,654 |
| Total Functional Expenses | $1,429,616 | $216,620 | $11,190 | $1,657,426 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $47,103 |
“The form 990 is provided to the organization's president and distributed to the board of directors for their review. Upon completion of the review, the tax return is signed by the organization's board treasurer.”
“The compensation of the executive director is reviewed annually by the board of directors.”
“Organization's governing documents, policies and financial statements are available upon request.”
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 | 182259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO "BUILD STRONG FAMILIES AND EMOTIONALLY HEALTHY CHILDREN AND ADULTS THROUGH THERAPLAY TRAINING, TREATMENT, ADVOCACY AND RESEARCH." THE ORGANIZATION PROVIDES THERAPY, CLINICAL TRAINING AND CONTINUING EDUCATION CLASSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3069 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27864 |
| IRS990/AllOtherContributionsAmt | 0 | 13830 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74372 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77487 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Accounting Manager |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8472567334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1224 W Belmont Ave FL 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60657 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10203 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102028 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14286 |
| IRS990/CYOtherExpensesAmt | 0 | 1249441 |
| IRS990/CYOtherRevenueAmt | 0 | 4377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1342115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -282818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 407985 |
| IRS990/CYTotalExpensesAmt | 0 | 1657426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11190 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1374608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 148616 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 171632 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12466 |
| IRS990/Desc | 0 | TRAINING, ASSSESMENT, TREATMENT, CONSULTATION AND RESEARCH FOR HELPING FAMILIES BECOME MORE EFFECTIVE AT CHILD REARING THROUGH USE OF STRUCTURED PLAY TECHNIQUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3206 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1429616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11654 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11654 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16741 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 714891 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 731632 |
| 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 | true |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ronen Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nancy Rumley Soliz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matthew Soppelsa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeffrey Wilush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Ring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Erica Lam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christie Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jonathan Ho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Fiona Peacock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Julie Huske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jessica Papp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Myrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kay Schieffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mitch Bognar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Chava Alpert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102028 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| 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 | 1374608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13813 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 111100 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 45690 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4480 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4480 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 69668 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 46770 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100940 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO "BUILD STRONG FAMILIES AND EMOTIONALLY HEALTHY CHILDREN AND ADULTS THROUGH THERAPLAY TRAINING, TREATMENT, ADVOCACY AND RESEARCH." THE ORGANIZATION PROVIDES THERAPY, CLINICAL TRAINING AND CONTINUING EDUCATION CLASSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 526282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241980 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 523076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 241980 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18104 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7392 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19913 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 191 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25060 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCRIPTION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COURSE MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47103 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 325 |
| IRS990/OtherRevenueTotalAmt | 0 | 325 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235874 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 667 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45023 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66222 |
| IRS990/PrincipalOfficerNm | 0 | Ronen Morris |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 661710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 661710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 661710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFERENCE MATERIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 201752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1028933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 201752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1028933 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 241221 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5724 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1324144 |
| IRS990/PYOtherRevenueAmt | 0 | 7362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1525160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320347 |
| IRS990/PYTotalExpensesAmt | 0 | 1644491 |
| IRS990/PYTotalRevenueAmt | 0 | 1779467 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -282818 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1342115 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4052 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4052 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 227701 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 236833 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 241221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153143 |
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