Civic Intelligence

The Theraplay Institute

990 • Fiscal year 2021 • EIN 36-4026564

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.THERAPLAY.ORG

View Organization Page

1224 W Belmont Ave FL 1Chicago, IL 60657

(847) 256-7334

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.6%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$687,502

Down $24,172 (-3.4%) from 2020

Net Assets

Up

$215,457

Up $18,405 (+9.3%) from 2020

Liabilities

Down

$472,045

Down $42,577 (-8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$1,293,091

Down $106,222 (-7.6%) from 2020

Expenses

Down

$1,254,454

Down $308,768 (-20%) from 2020

Net Income

Up

$38,637

Up $202,546 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2020: $711,674Liabilities 2020: $514,622Net Assets 2020: $197,0522020Assets 2021: $687,502Liabilities 2021: $472,045Net Assets 2021: $215,4572021Assets 2022: $717,372Liabilities 2022: $370,674Net Assets 2022: $346,6982022Assets 2023: $970,390Liabilities 2023: $444,108Net Assets 2023: $526,2822023Assets 2024: $644,466Liabilities 2024: $402,486Net Assets 2024: $241,9802024

Highlighted filing

2021

Assets$687,502
Liabilities$472,045
Net Assets$215,457
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $1,399,313Expenses 2020: $1,563,222Net Income 2020: -$163,9092020Revenue 2021: $1,293,091Expenses 2021: $1,254,454Net Income 2021: $38,6372021Revenue 2022: $1,613,153Expenses 2022: $1,481,612Net Income 2022: $131,5412022Revenue 2023: $1,779,467Expenses 2023: $1,644,491Net Income 2023: $134,9762023Revenue 2024: $1,374,608Expenses 2024: $1,657,426Net Income 2024: -$282,8182024

Highlighted filing

2021

Revenue$1,293,091
Expenses$1,254,454
Net Income$38,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,293,091
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,471$268,471→ $0
Cash and Non-Interest-Bearing Accounts$334,618$171,110▼ $163,508
Accounts Receivable$28,487$146,517▲ $118,030
Land, Buildings, and Equipment, Net$3,485$38,238▲ $34,753
Prepaid Expenses and Deferred Charges$44,218$34,240▼ $9,978
Inventories for Sale or Use$12,930$15,226▲ $2,296
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$702,349$687,502▼ $14,847
Other Assets Total$10,140$13,700▲ $3,560
Liabilities
Unsecured Notes Loans Payable$127,060$172,994▲ $45,934
Deferred Revenue$233,672$154,869▼ $78,803
Accounts Payable and Accrued Expenses$164,797$144,182▼ $20,615
Total Liabilities$525,529$472,045▼ $53,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,169$207,745▲ $42,576
Net Assets With Donor Restrictions$11,651$7,712▼ $3,939
Total Net Assets Fund Balance$176,820$215,457▲ $38,637
Total Liabilities and Net Assets / Fund Balance$702,349$687,502▼ $14,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$565$80,798$81,363
Other Land Buildings$37,673$34,269$71,942
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kay SchiefferPresident
Chrisy SchmidtDirector
Erica LamDirector
Mary RingDirector
Monique GougeonDirector
Nancy Rumley SolizDirector
Rana HongDirector
Rebecca BattisforeDirector
Allen RamsierExecutive Director
Chava AlpertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,143
Program Service Revenue
$1,131,556
Investment Income
$107
Other Revenue
$8,285
All Other Contributions
$26,083
Change in Net Assets
$38,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,091
Total Revenue per Audited Statements
$1,293,091
Total Revenue per Form 990
$1,293,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,382
Salaries, Compensation, and Employee Benefits$418,697
Total Fundraising Expense$3,976
Grants and Similar Amounts Paid$3,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$316,746$42,766-$359,512
Other Salaries and Wages-$328,900-$328,900
Occupancy-$78,432-$78,432
All Other Expenses$23,246$41,918-$65,164
Payroll Taxes-$49,140-$49,140
Other Employee Benefits-$40,657-$40,657
Information Technology-$30,613-$30,613
Other Expenses$40,156$28,462-$28,462
Travel$15,978--$15,978
Insurance-$15,488-$15,488
Fees for Services Legal-$14,645-$14,645
Depreciation Depletion-$8,391-$8,391
Advertising$804-$3,976$4,780
Conferences and Meetings$3,726--$3,726
Grants to Domestic Individuals$3,375--$3,375
Total Functional Expenses$571,066$679,412$3,976$1,254,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,254,454
Total Expenses per Audited Statements$1,254,454
Total Expenses per Form 990$1,254,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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 executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the executive director is reviewed annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Theraplay Institute
EIN
36-4026564
Phone
8472567334
Address
1224 W Belmont Ave FL 1, Chicago, IL 60657

Signing Officer

Name
Kay Schieffer
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Schieffer
Formed
1995
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
10

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Fin 48 - the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code; therefore, the financial statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taking authorities, based on the technical merits of the positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt078432
IRS990/OccupancyGrp/TotalAmt078432
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010140
IRS990/OtherAssetsTotalGrp/EOYAmt013700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040657
IRS990/OtherExpensesGrp/Desc0TRAINING STAFF
IRS990/OtherExpensesGrp/Desc1COURSE MATERIALS
IRS990/OtherExpensesGrp/Desc2MEDIA EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028462
IRS990/OtherExpensesGrp/ProgramServicesAmt0108503
IRS990/OtherExpensesGrp/ProgramServicesAmt158532
IRS990/OtherExpensesGrp/ProgramServicesAmt240156
IRS990/OtherExpensesGrp/TotalAmt0108503
IRS990/OtherExpensesGrp/TotalAmt158532
IRS990/OtherExpensesGrp/TotalAmt240156
IRS990/OtherExpensesGrp/TotalAmt328462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02508
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IRS990/OtherRevenueTotalAmt02508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049140
IRS990/PayrollTaxesGrp/TotalAmt049140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034240
IRS990/PrincipalOfficerNm0Kay Schieffer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REFERENCE MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3948345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3948345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01683
IRS990/PYInvestmentIncomeAmt03178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0890814
IRS990/PYOtherRevenueAmt014965
IRS990/PYProgramServiceRevenueAmt01358548
IRS990/PYRevenuesLessExpensesAmt0-196173
IRS990/PYSalariesCompEmpBnftPaidAmt0702995
IRS990/PYTotalExpensesAmt01595492
IRS990/PYTotalRevenueAmt01399319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038637
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01131556
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05777
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01131556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01358548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01928475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01663869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01699302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07781750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022747
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034630
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt08181430
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01284699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01381176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02040713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01727960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01746882
IRS990ScheduleA/Total509Grp/TotalAmt08181430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01293091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01400941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02047649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01740249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01756877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08238807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081363
IRS990ScheduleD/ExpensesSubtotalAmt01254454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071942
IRS990ScheduleD/RevenueSubtotalAmt01293091

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,502
Liabilities
$472,045
Net assets
$215,457
Revenue
$1,293,091
Expenses
$1,254,454
Net income
$38,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.40$0.24$1.37$1.66$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.44$0.53$1.78$1.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$1.61$1.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.47$0.22$1.29$1.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.51$0.20$1.40$1.56$0.16