Civic Intelligence

Godly Play Foundation

990 • Fiscal year 2015 • EIN 31-1589053

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization Profilewww.godlyplayfoundation.org
PO Box 563 122 West 8th AvenueAshland, KS 67831

(503) 915-5755

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

190%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,533,584

Up $1,005,508 (+190%) from 2014

Net Assets

Up

$1,502,795

Up $974,729 (+185%) from 2014

Liabilities

Up

$30,789

Up $30,779 (+307790%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Down

$529,788

Down $96,709 (-15%) from 2014

Expenses

Up

$465,166

Up $44,080 (+10%) from 2014

Net Income

Down

$64,622

Down $140,789 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$1,533,584
Liabilities$30,789
Net Assets$1,502,795
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$529,788
Expenses$465,166
Net Income$64,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.0
Gross Receipts
$1,002,488
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 guide the use of the Godly Play method to help children of all ages become more fully aware of God's presence in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$909,203-
Cash and Non-Interest-Bearing Accounts$392,210$408,775▲ $16,565
Inventories for Sale or Use$119,661$127,728▲ $8,067
Savings and Temporary Cash Investments-$75,330-
Land, Buildings, and Equipment, Net$16,205$12,548▼ $3,657
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$528,076$1,533,584▲ $1,005,508
Other Assets Total-$0-
Liabilities
Deferred Revenue-$20,105-
Accounts Payable and Accrued Expenses$10$10,684▲ $10,674
Total Liabilities$10$30,789▲ $30,779
Net Assets / Fund Balance
Unrestricted Net Assets$528,066$1,451,846▲ $923,780
Temporarily Rstr Net Assets-$50,949-
Total Net Assets Fund Balance$528,066$1,502,795▲ $974,729
Total Liabilities and Net Assets / Fund Balance$528,076$1,533,584▲ $1,005,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$546$64,942$65,488
Buildings$12,002$6,025$18,027
Leasehold Improvements-$2,242$2,242
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
W Lee DicksonPresident
Rev Rebecca McClainVice President
Alyda MacalusoDirector
Mary Hunter RouseDirector
Rev Adam ThomasDirector
Rev Andrew SheldonDirector
Rev Doug WattsDirector
Rev Karen LeibsterDirector
Rev Tom BlackmonDirector
Julie BraybrooksSecretary
F W Gerbracht JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,047
Program Service Revenue
$198,612
Investment Income
$8
Other Revenue
$290,121
All Other Contributions
$41,047
Change in Net Assets
$64,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,788
Revenue Not Reported on Form 990
$50,462
Total Revenue per Audited Statements
$580,250
Total Revenue per Form 990
$529,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,945
Salaries, Compensation, and Employee Benefits$146,221
Total Fundraising Expense$11,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,580$3,318$11,317$157,215
Other Salaries and Wages$82,504$32,050-$114,554
Travel$36,395$5,741-$42,136
Conferences and Meetings$32,307--$32,307
Other Employee Benefits$22,875--$22,875
Fees for Services Accounting-$22,591-$22,591
Office Expenses$14,851$1,650-$16,501
Payroll Taxes$6,340$2,452-$8,792
Insurance$6,727--$6,727
Occupancy$3,789$421-$4,210
Other Expenses$2,481--$2,481
Fees for Services Legal-$1,902-$1,902
All Other Expenses$1,004--$1,004
Depreciation Depletion$565--$565
Advertising$445--$445
Total Functional Expenses$383,724$70,125$11,317$465,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$515,628
Expenses per Audited Statements$465,166
Total Expenses per Form 990$465,166
Expenses Not Reported on Form 990$50,462
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
Annual disclosure for covered persons
Yes
Audit committee
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 reviewed by the Executive Committee. A copy is distributed to the Board of Directors 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

Filer Name
Godly Play Foundation
EIN
31-1589053
Phone
5039155755
Address
PO Box 563 122 West 8th Avenue, Ashland, KS 67831

Signing Officer

Name
W Lee Dickson
Title
Executive Director
Signed
2016-09-26
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
6
Volunteers
20

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period audit adjustment for intellectual property = $913198”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period audit adjustment to property & depreciation = -$3091”

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IRS990/MissionDesc0The 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0U. S. Training: Godly Play Foundation trains and supports a network of independent Godly Play Trainers in the United States. 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 maintains and enhances the offerings and curriculum used by the trainer network as they train church school teachers, hospital chaplains and others who use 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. In 2015 activities of the Center for the Theology of Childhood were volunteer and in-kind contribution based only. No expenses or revenue were incurred.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,584
Liabilities
$30,789
Net assets
$1,502,795
Revenue
$529,788
Expenses
$465,166
Net income
$64,622
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
2015Detailed filing. Detailed filing data is available for this year.$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