Godly Play Foundation

990 • Fiscal year 2011 • EIN 31-1589053

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

Organization Profile www.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.

0.57x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-66%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$28,133

Down $55,673 (-66%) from 2010

Net Assets

$12,044

Up $5,524 (+85%) from 2010

Liabilities

Down

$16,089

Down $61,197 (-79%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$235,748

Down $251,336 (-52%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2011

Assets$28,133

Liabilities$16,089

Net Assets$12,044

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$235,748

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 29, 2012
Return Version: 2011v1.2
Gross Receipts: $241,272

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: 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.
Activity 3: 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, which was under contract with Church Publishing until July 2011 and currently operates independently.

Filing and Contact Details

Filer

EIN: 31-1589053

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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	241272
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	312752
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	327470
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	479817
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	106311
IRS990ScheduleA/Total509/Total	0	1467622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	241272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	313289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	330234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	479859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	106311
IRS990ScheduleA/TotalSupportTotal/Total	0	1470965
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	A Conflict of Interest Policy was adopted by the Board of Directors at the October 16, 2012 Board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Upon request
IRS990ScheduleO/GeneralExplanation/Explanation	2	The Form 990 is distributed to the voting members of the Board of Directors with a request to review and comment prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Part VI, Line 12 Conflict of Interest Policy
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1	0	PO Box 563
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City	0	Ashland
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State	0	KS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode	0	67831
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1	0	Godly Play Fdn
IRS990ScheduleR/Form990ScheduleRPartIV/EIN	0	481081305
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState	0	KS
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1	0	Godly Play Resources
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership	0	1.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $28,133
Liabilities: $16,089
Net assets: $12,044
Revenue: -
Expenses: $235,748
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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