Civic Intelligence

Godly Play Foundation

990 • Fiscal year 2016 • EIN 31-1589053

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,581,821

Up $48,237 (+3.1%) from 2015

Net Assets

Up

$1,568,162

Up $65,367 (+4.3%) from 2015

Liabilities

Down

$13,659

Down $17,130 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Up

$729,825

Up $200,037 (+38%) from 2015

Expenses

Up

$694,508

Up $229,342 (+49%) from 2015

Net Income

Down

$35,317

Down $29,305 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$1,581,821
Liabilities$13,659
Net Assets$1,568,162
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$729,825
Expenses$694,508
Net Income$35,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,167,245
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$939,253▲ $30,050
Cash and Non-Interest-Bearing Accounts$408,775$304,830▼ $103,945
Savings and Temporary Cash Investments$75,330$175,187▲ $99,857
Inventories for Sale or Use$127,728$142,965▲ $15,237
Land, Buildings, and Equipment, Net$12,548$12,086▼ $462
Prepaid Expenses and Deferred Charges-$7,500-
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-
Total Assets$1,533,584$1,581,821▲ $48,237
Other Assets Total-$0-
Liabilities
Deferred Revenue$20,105--
Accounts Payable and Accrued Expenses$10,684$13,659▲ $2,975
Total Liabilities$30,789$13,659▼ $17,130
Net Assets / Fund Balance
Unrestricted Net Assets$1,451,846$1,439,243▼ $12,603
Permanently Rstr Net Assets-$100,000-
Temporarily Rstr Net Assets$50,949$28,919▼ $22,030
Total Net Assets Fund Balance$1,502,795$1,568,162▲ $65,367
Total Liabilities and Net Assets / Fund Balance$1,533,584$1,581,821▲ $48,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84$65,404$65,488
Buildings$12,002$6,025$18,027
Leasehold Improvements-$2,242$2,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
W Lee DicksonExecutive DirectorFT$109,000$109,000

Board Members and Trustees

NameTitle
Doug WattsPresident
Rev Rebecca McClainVice President
Alyda MacalusoDirector
Elias LopezDirector
Mary Hunter RouseDirector
Noel HubnerDirector
Rev Karin LeibsterDirector
Tom BlackmonDirector
Rev Adam ThomasSec fr July 16
Julie BraybrooksSec to June 16
Ted GerbrachtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,215
Program Service Revenue
$175,480
Investment Income
$134
Other Revenue
$272,996
All Other Contributions
$259,214
Change in Net Assets
$35,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,825
Revenue Not Reported on Form 990
$71,911
Total Revenue per Audited Statements
$801,736
Total Revenue per Form 990
$729,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,147
Salaries, Compensation, and Employee Benefits$338,361
Total Fundraising Expense$17,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,262-$8,615$177,877
Fees for Services Other$154,707$11,680$1,506$167,893
Current Officers, Directors, Trustees, and Key Employees$74,665$34,335-$109,000
Travel$28,412$33,647$714$62,773
Other Employee Benefits$28,817--$28,817
Payroll Taxes$19,381$2,627$659$22,667
Office Expenses$18,300$1,818-$20,118
Fees for Services Accounting-$15,087-$15,087
Occupancy$13,360$1,407-$14,767
Conferences and Meetings$12,270-$2,396$14,666
Insurance$5,867--$5,867
Information Technology--$3,159$3,159
Other Expenses$2,775--$2,775
Advertising$1,026-$864$1,890
Depreciation Depletion$462--$462
Total Functional Expenses$575,994$100,601$17,913$694,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,369
Expenses per Audited Statements$694,508
Total Expenses per Form 990$694,508
Expenses Not Reported on Form 990$41,861
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
Yes
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 Board Treasurer and Executive Director prior to distribution for discussion by the full Board of Directors. 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 15A: Compensation Review & Approval Process - CEO, Top Management

“During the budget planning process for the first year in which an Executive Director position was fully funded, the Board Executive Committee reviewed recommended compensation levels for comparable not-for-profit organizations, and negotiated a reasonable salary with the incumbent. This was subsequently approved by the Board and is adjusted as necessary during quarterly reviews of financial performance and assessment of the ED's ongoing performance.”

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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Lee Dickson
Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
40

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

“Increase in value of intellectual property = $30050”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide long-term support for the organization.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Increase in value of intellectual prop $30050”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec to June 16
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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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,821
Liabilities
$13,659
Net assets
$1,568,162
Revenue
$729,825
Expenses
$694,508
Net income
$35,317
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
2016Detailed filing. Detailed filing data is available for this year.$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