Civic Intelligence

Godly Play Foundation

990 • Fiscal year 2010 • EIN 31-1589053

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 05, 2012

Organization Profilewww.godlyplayfoundation.org
PO Box 563 122 West 8th Avenue67831
Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$83,806

No earlier filing loaded for comparison.

Net Assets

$6,520

No earlier filing loaded for comparison.

Liabilities

$77,286

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$487,084

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $83,806Liabilities 2010: $77,286Net Assets 2010: $6,5202010Assets 2011: $28,133Liabilities 2011: $16,089Net Assets 2011: $12,0442011Assets 2012: $160,008Liabilities 2012: $0Net Assets 2012: $160,0082012Assets 2013: $351,744Liabilities 2013: $29,089Net Assets 2013: $322,6552013Assets 2014: $528,076Liabilities 2014: $10Net Assets 2014: $528,0662014Assets 2015: $1,533,584Liabilities 2015: $30,789Net Assets 2015: $1,502,7952015Assets 2016: $1,581,821Liabilities 2016: $13,659Net Assets 2016: $1,568,1622016Assets 2017: $1,745,630Liabilities 2017: $15,134Net Assets 2017: $1,730,4962017Assets 2019: $2,165,889Liabilities 2019: $23,242Net Assets 2019: $2,142,6472019Assets 2020: $2,342,499Liabilities 2020: $15,595Net Assets 2020: $2,326,9042020Assets 2021: $2,679,522Liabilities 2021: $29,556Net Assets 2021: $2,649,9662021Assets 2022: $3,700,033Liabilities 2022: $14,940Net Assets 2022: $3,685,0932022Assets 2024: $4,000,323Liabilities 2024: $51,179Net Assets 2024: $3,949,1442024

Highlighted filing

2010

Assets$83,806
Liabilities$77,286
Net Assets$6,520
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $487,0842010Expenses 2011: $235,7482011Expenses 2012: $157,2202012Revenue 2013: $514,529Expenses 2013: $378,561Net Income 2013: $135,9682013Revenue 2014: $626,497Expenses 2014: $421,086Net Income 2014: $205,4112014Revenue 2015: $529,788Expenses 2015: $465,166Net Income 2015: $64,6222015Revenue 2016: $729,825Expenses 2016: $694,508Net Income 2016: $35,3172016Revenue 2017: $789,012Expenses 2017: $626,678Net Income 2017: $162,3342017Revenue 2019: $739,429Expenses 2019: $568,624Net Income 2019: $170,8052019Revenue 2020: $685,397Expenses 2020: $538,777Net Income 2020: $146,6202020Revenue 2021: $1,088,131Expenses 2021: $701,150Net Income 2021: $386,9812021Revenue 2022: $1,964,761Expenses 2022: $837,960Net Income 2022: $1,126,8012022Revenue 2024: $813,607Expenses 2024: $1,151,205Net Income 2024: -$337,5982024

Highlighted filing

2010

Revenue-
Expenses$487,084
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 5, 2012
Return Version
2010v3.2
Gross Receipts
$313,289
Mission and Program Overview

Mission

The Godly Play Foundation is a non-profit religious and educational organization created for the purpose of facilitating the practice of Godly Play through research, training, and resources. These activities are carried out by the Foundations various divisions, subsidiaries, and strategic alliances including The Center for the Theology of Childhood, Godly Play U.S. College of Training, Godly Play Resources and the Godly Play International Council.

Major Activities

Activity 2
Publications and Materials: In December 2007, The Godly Play Foundation was gifted a series of publications including the "Complete Guide to Godly Play" volumes 1 through 6 from the founder and author, The Reverend Dr. Jerome Berryman. Additional publications and articles continue to be developed. Godly Play Foundation receives royalty income from its publisher, Church Publishing, Incorporated. Godly Play is a Montessori based program and as such there are materials (e.g. Arks, Temples) that are used in combination with the publications to deliver the Godly Play method. These materials are developed and sold by Godly Play Resources, a wholly owned subsidiary, under contract with Church Publishing.
Activity 3
Research and Development: The Godly Play Foundation through its division, The Center for the Theology of Childhood, conducts research and development into childhood spirituality and the practices of nurturing and developing that spirituality through story and play.
Filing and Contact Details

Filer

EIN
31-1589053
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IRS990/Activity2/Description0Publications and Materials: In December 2007, The Godly Play Foundation was gifted a series of publications including the "Complete Guide to Godly Play" volumes 1 through 6 from the founder and author, The Reverend Dr. Jerome Berryman. Additional publications and articles continue to be developed. Godly Play Foundation receives royalty income from its publisher, Church Publishing, Incorporated. Godly Play is a Montessori based program and as such there are materials (e.g. Arks, Temples) that are used in combination with the publications to deliver the Godly Play method. These materials are developed and sold by Godly Play Resources, a wholly owned subsidiary, under contract with Church Publishing.
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IRS990/ActivityOrMissionDescription0The Godly Play Foundation trains teachers the Godly Play approach using Christian language - parable, sacred story, silence and liturgical action - to help children become more fully aware of the mystery of God's presence in their lives.
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IRS990/Description0Training: Godly Play Foundation trains and supports a network of independent Godly Play Trainers. The Godly Play approach teaches classical Christian language in a way that enhances the child's authentic experience of God. Trainers learn to use Montessori's approach to education to stimulate children's active participation in story and ritual and to awaken their creativity for the learning of the language, sacred stories, parables, liturgical action and silence of the Christian tradition. The Godly Play Foundation additionally maintains and enhances the curriculum used by the trainer network as they train Sunday school teachers and others who use the Godly Play method.
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IRS990ScheduleO/GeneralExplanation/Explanation1The 2010 Form 990 is reviewed by a Committee of the Board which includes the current President/Treasurer. A copy is provided to the Board of Directors prior to filing.
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0Godly Play Resources, an Ashland, Kansas company, is a wholly owned subsidiary of the Godly Play Foundation. In 2007 the two shareholders of Godly Play Resources, Jerome Berryman (50%) and Tom Berryman (50%), gifted their ownership to the Godly Play Foundation. Godly Play Resources, a for profit corporation, was founded originally to provide the tactile materials to support the Godly Play method. Items such as Ark's, temples, shepherds, mountains and wooden people are used in the telling of the stories to provide children with a multi sensorial experience. Godly Play Resources designs, sources, kits and ships these materials to organizations such as churches who use the Godly Play method in programs such as their Sunday Schools. The Foundation's ownership allows control, quality assurance and joint research and development to be aligned. Godly Play Resources maintains its own staff, General Manager, banking and accounting. Profits, after taxes, from Godly Play Resources are used to support the Godly Play Foundation's programs.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0Relationship with Godly Play Resources
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0true
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved093899
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Cash
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Godly Play Resources
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0a
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102412 Seabury Ave

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,806
Liabilities
$77,286
Net assets
$6,520
Revenue
-
Expenses
$487,084
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.05$3.95$0.81$1.15$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.69$1.96$0.84$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.03$2.65$1.09$0.70$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.02$2.33$0.69$0.54$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.02$2.14$0.74$0.57$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.02$1.73$0.79$0.63$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.73$0.69$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$0.53$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.63$0.42$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.51$0.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.01$0.49