Civic Intelligence

Godly Play Foundation

990 • Fiscal year 2013 • EIN 31-1589053

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

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

(503) 915-5755

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

120%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$351,744

Up $191,736 (+120%) from 2012

Net Assets

Up

$322,655

Up $162,647 (+102%) from 2012

Liabilities

Up

$29,089

Up $29,089 from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

$514,529

No earlier filing loaded for comparison.

Expenses

Up

$378,561

Up $221,341 (+141%) from 2012

Net Income

$135,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2013

Assets$351,744
Liabilities$29,089
Net Assets$322,655
Open 2013 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

2013

Revenue$514,529
Expenses$378,561
Net Income$135,968
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$957,294
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.

The Godly Play Foundation's mission is to help children become more fully aware of the mystery of God's presence in their lives. This is accomplished through the creation and distribution of educational materials and training in how to use the materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,008$237,699▲ $77,691
Inventories for Sale or Use-$97,840-
Loans From Officers Directors-$29,079-
Land, Buildings, and Equipment, Net-$16,205-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$160,008$351,744▲ $191,736
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$10-
Total Liabilities$0$29,089▲ $29,089
Net Assets / Fund Balance
Unrestricted Net Assets$160,008$322,655▲ $162,647
Total Net Assets Fund Balance$160,008$322,655▲ $162,647
Total Liabilities and Net Assets / Fund Balance$160,008$351,744▲ $191,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,741$61,747$65,488
Buildings$12,464$5,563$18,027
Leasehold Improvements-$2,242$2,242
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
W Lee DicksonPresident
Rebecca McClainVice President
Alyda MacalusoDirector
Andrew SheldonDirector
Doug WattsDirector
John DennisDirector
Karin LiebsterDirector
Moira DickinsonDirector
Tom BlackmonDirector
Julie BraybrooksSecretary
F W Gerbracht JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,715
Program Service Revenue
$188,734
Investment Income
$0
Other Revenue
$292,080
All Other Contributions
$33,715
Change in Net Assets
$135,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,082
Salaries, Compensation, and Employee Benefits$128,379
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$178,557$2,886-$181,443
Other Salaries and Wages$92,771--$92,771
Other Employee Benefits$28,468--$28,468
Fees for Services Accounting-$13,806-$13,806
Office Expenses$11,959$1,330-$13,289
Fees for Services Legal-$7,646-$7,646
Occupancy$6,775$753-$7,528
Payroll Taxes$7,140--$7,140
Travel$6,893--$6,893
Interest$5,922--$5,922
Insurance$5,787--$5,787
Information Technology$3,995$450-$4,445
Other Expenses$2,098--$2,098
Grants to Domestic Orgs$1,100--$1,100
Advertising$225--$225
Total Functional Expenses$351,690$26,871$0$378,561
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
Loans from Officers, Directors, Trustees, and Key Employees-$29,079-
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is distributed to the voting members of the Board of Directors with a request to review and comment prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Godly Play Foundation's Conflict of Interest policy covers directors, officers and members of a committee with Board delegated powers. Annual disclosure of any interest or conflicts is required and monitored by the board's secretary who is a member of the Executive Committee. Regular discussion at board meetings covers changes to board members relationships with the Foundation's programs. Board members who are 'interested parties' to any topic (example Board members who are Godly Play Trainers) are asked by the secretary to excuse themselves from votes in which they have a conflict.”

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

“Upon request”

Filing and Contact Details

Filer

EIN
31-1589053
Phone
5039155755

Signing Officer

Name
F W Gerbracht Jr
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Lee Dickson
Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
16

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Effective January 1,2013 Godly Play Resources, a wholly owned for-profit corporation, was dissolved and its assets were transfered to the Godly Play Foundation. During 2013 the activities previously conducted and reported by Resources are continuing as Foundation activity. Godly Play Foundation is producing and selling the materials that support its programs as further described in Part III.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net equity transferred Godly Play Resources merger = $26679”

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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/Desc0Training: Godly Play Foundation trains and supports a network of independent Godly Play Trainers. The Godly Play approach teaches classical religious (e.g. Christian, Quaker, Jewish) 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 their religious tradition. The Godly Play Foundation additionally maintains and enhances the curriculum used by the trainer network as they train church school teachers and others who use the Godly Play method.
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IRS990/MissionDesc0The Godly Play Foundation is a non-profit 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 College of Training, and Godly Play Resources.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Publications 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. In 2013 the Foundation received royalty income of $12,220.00. 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Research 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.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,744
Liabilities
$29,089
Net assets
$322,655
Revenue
$514,529
Expenses
$378,561
Net income
$135,968
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