Civic Intelligence

The Children'S Theraplay Foundation

990 • Fiscal year 2019 • EIN 35-2121568

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileWWW.CHILDRENSTHERAPLAY.ORG
9919 Towne RoadCarmel, IN 46032

(317) 872-4166

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

$2,595,623

No earlier filing loaded for comparison.

Net Assets

$2,595,623

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

$2,591,250

No earlier filing loaded for comparison.

Expenses

$1,532,647

No earlier filing loaded for comparison.

Net Income

$1,058,603

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $2,595,623Liabilities 2019: $0Net Assets 2019: $2,595,6232019Assets 2020: $4,203,104Liabilities 2020: $0Net Assets 2020: $4,203,1042020Assets 2021: $4,599,139Liabilities 2021: $0Net Assets 2021: $4,599,1392021Assets 2022: $5,696,011Liabilities 2022: $844,371Net Assets 2022: $4,851,6402022Assets 2023: $6,088,147Liabilities 2023: $804,292Net Assets 2023: $5,283,8552023Assets 2024: $7,221,360Liabilities 2024: $778,074Net Assets 2024: $6,443,2862024

Highlighted filing

2019

Assets$2,595,623
Liabilities$0
Net Assets$2,595,623
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2019: $2,591,250Expenses 2019: $1,532,647Net Income 2019: $1,058,6032019Revenue 2020: $3,180,740Expenses 2020: $1,573,259Net Income 2020: $1,607,4812020Revenue 2021: $2,289,359Expenses 2021: $1,893,161Net Income 2021: $396,1982021Revenue 2022: $2,529,639Expenses 2022: $2,277,138Net Income 2022: $252,5012022Revenue 2023: $2,887,491Expenses 2023: $2,457,859Net Income 2023: $429,6322023Revenue 2024: $3,758,335Expenses 2024: $2,601,177Net Income 2024: $1,157,1582024

Highlighted filing

2019

Revenue$2,591,250
Expenses$1,532,647
Net Income$1,058,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$2,672,363
Mission and Program Overview

Mission

Medical facility providing physical and occupational therapy for children with a wide range of special needs,including down syndrome,autism, cerebral palsy and many more. We see children from 18 months to 13 years old.

To provide occupational and physical therapy for children with special needs ages 18 months to 13 years. One of the unique facet of our program is that we incorporate the use of horses in our therapy sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$817,570$1,553,106▲ $735,536
Land, Buildings, and Equipment, Net$721,217$762,210▲ $40,993
Investments in Publicly Traded Securities-$280,307-
Total Assets$1,538,787$2,595,623▲ $1,056,836
Liabilities
Other Liabilities$320--
Total Liabilities$320$0▼ $320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,624$1,490,603▲ $646,979
Net Assets With Donor Restrictions$694,843$1,105,020▲ $410,177
Total Net Assets Fund Balance$1,538,467$2,595,623▲ $1,057,156
Total Liabilities and Net Assets / Fund Balance$1,538,787$2,595,623▲ $1,056,836

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$728,474$189,616$918,090
Equipment$33,736$174,219$207,955
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jeff CraigPresident
Anders KrohnDirector
Angela Goodwin-volpertDirector
Ellen ZawackiDirector
Howard SamsDirector
Jillian UnitasDirector
Jon HandDirector
Karla SchlichteDirector
Katie WileyDirector
Lisa KobekDirector
Mike MartinDirector
Kristen DurrettInterim Secr
Craig DobbsPast Preside
Paul KraftTreasurer
Kevin KennedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,675
Program Service Revenue
$953,093
Investment Income
$2,771
Other Revenue
$351,711
All Other Contributions
$1,283,675
Change in Net Assets
$1,058,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,591,250
Revenue Not Reported on Form 990
$44,668
Total Revenue per Audited Statements
$2,635,918
Total Revenue per Form 990
$2,591,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,900
Other Expenses$602,747
Total Fundraising Expense$89,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,847$78,198$66,847$898,892
Occupancy$57,000$3,000-$60,000
Fees for Services Other$26,648$21,832$3,189$51,669
All Other Expenses$35,860$6,765$6,603$49,228
Depreciation Depletion$39,673$7,001-$46,674
Insurance$36,695$6,213$2,119$45,027
Other Expenses$35,382$1,843$3,983$37,225
Other Employee Benefits$22,729$6,587$1,692$31,008
Fees for Services Accounting$2,845$5,690$2,845$11,380
Advertising$6,427$371$1,799$8,597
Total Functional Expenses$1,292,433$151,137$89,077$1,532,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,577,315
Expenses per Audited Statements$1,532,647
Total Expenses per Form 990$1,532,647
Expenses Not Reported on Form 990$44,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$431,038
Fundraising Direct Expenses$79,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoe Down$354,042$354,042$12,862$341,180
Horsepower$37,493$37,493$10,159$27,334
Total Events$431,038$431,038$79,327$351,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lucky LLCBoard Memb OwnsReceives RentNo$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Finance committee reviews form 990.”

Form 990, Page 6, Part VI, Line 12C

“All board members will sign a statement acknowledging understanding and agreement to the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director and key employees is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the executive director and key employees is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. Also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S THERAPLAY FOUNDATION
EIN
35-2121568
Phone
3178724166
Address
9919 TOWNE ROAD, CARMEL, IN 46032

Signing Officer

Name
Paul Kraft
Title
Treasurer
Phone
3178724166
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kraft
Formed
2000
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
100

Preparer

Firm
Yount & Company LLC
Address
5665 NORTH POST ROAD SUITE 110, INDIANAPOLIS, IN 46216
Preparer
Joseph Daniel Holt
Phone
3175461020
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation recognizes a tax position as a benefit only if it is more- likely-than-not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the tax position's technical merits. At december 31, 2019 the foundation did not recognize a benefit from any uncertain tax position. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the foundation's assessment of many factors, including past experience and complex judgments about future events, the foundation does not currently anticipate any significant changes in its uncertain tax positions over the next twelve months.”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0150000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0413018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315144
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011656
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0554428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0461662
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0776806
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,595,623
Liabilities
$0
Net assets
$2,595,623
Revenue
$2,591,250
Expenses
$1,532,647
Net income
$1,058,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.78$6.44$3.76$2.60$1.16
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.80$5.28$2.89$2.46$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.84$4.85$2.53$2.28$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$2.29$1.89$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$3.18$1.57$1.61
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.59$1.53$1.06