Civic Intelligence

Godly Play Foundation

990 • Fiscal year 2017 • EIN 31-1589053

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

25th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,745,630

Up $163,809 (+10%) from 2016

Net Assets

Up

$1,730,496

Up $162,334 (+10%) from 2016

Liabilities

Up

$15,134

Up $1,475 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$789,012

Up $59,187 (+8.1%) from 2016

Expenses

Down

$626,678

Down $67,830 (-9.8%) from 2016

Net Income

Up

$162,334

Up $127,017 (+360%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$1,745,630
Liabilities$15,134
Net Assets$1,730,496
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$789,012
Expenses$626,678
Net Income$162,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,199,039
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$939,253$939,253→ $0
Cash and Non-Interest-Bearing Accounts$304,830$407,725▲ $102,895
Investments Other Securities-$205,963-
Inventories for Sale or Use$142,965$179,671▲ $36,706
Savings and Temporary Cash Investments$175,187$0▼ $175,187
Land, Buildings, and Equipment, Net$12,086$13,018▲ $932
Prepaid Expenses and Deferred Charges$7,500$0▼ $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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,581,821$1,745,630▲ $163,809
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,659$15,134▲ $1,475
Total Liabilities$13,659$15,134▲ $1,475
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,243$1,421,465▼ $17,778
Temporarily Rstr Net Assets$28,919$209,031▲ $180,112
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,568,162$1,730,496▲ $162,334
Total Liabilities and Net Assets / Fund Balance$1,581,821$1,745,630▲ $163,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,016$66,174$67,190
Buildings$12,002$6,025$18,027
Leasehold Improvements-$2,242$2,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$100,000---$100,000
2016-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
W Lee DicksonExecutive DirectorFT$69,000$69,000

Board Members and Trustees

NameTitle
Doug WattsPresident
Alyda MacalusoDirector
Elias LopezDirector
Karin LeibsterDirector
Noel HuebnerDirector
Tom BlackmonDirector
Adam ThomasSecretary
Ted GerbrachtTreasurer
Rev Rebecca McClainVP 1/1-6/30/17
Mary Hunter MaxwellVP 7/1-present
Revenue and Support

Revenue Composition

Contributions and Grants
$255,048
Program Service Revenue
$213,979
Investment Income
$5,841
Other Revenue
$314,144
All Other Contributions
$229,478
Change in Net Assets
$162,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,012
Revenue Not Reported on Form 990
$20,922
Total Revenue per Audited Statements
$809,934
Total Revenue per Form 990
$789,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,490
Other Expenses$291,188
Total Fundraising Expense$28,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,737$9,782$21,430$217,949
Fees for Services Other$90,370$12,590-$102,960
Current Officers, Directors, Trustees, and Key Employees$47,265$21,735-$69,000
Conferences and Meetings$66,439-$87$66,526
Other Employee Benefits$26,409--$26,409
Office Expenses$23,284$2,140$116$25,540
Payroll Taxes$18,039$2,542$1,551$22,132
Fees for Services Accounting-$17,986-$17,986
Occupancy$14,664$1,630-$16,294
Travel$11,294-$2,070$13,364
Insurance$6,906--$6,906
Other Expenses$4,243--$4,243
Advertising$3,268$76$552$3,896
Information Technology--$2,352$2,352
Depreciation Depletion$770--$770
Total Functional Expenses$530,039$68,481$28,158$626,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$647,600
Expenses per Audited Statements$626,678
Total Expenses per Form 990$626,678
Expenses Not Reported on Form 990$20,922
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
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Lee Dickson
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
25

Preparer

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

Financial Statement Notes

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

“The Godly Play Foundation's Endowment is intended to produce income for the purposes of supporting the administrative and management expenses of the organization.”

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IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Sales tax
IRS990/OtherExpensesGrp/ProgramServicesAmt023697
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09782
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0217949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02542
IRS990/PayrollTaxesGrp/ProgramServicesAmt018039
IRS990/PayrollTaxesGrp/TotalAmt022132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0W Lee Dickson
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CPI royalties
IRS990/ProgramServiceRevenueGrp/Desc1Fees - Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205575
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205575
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. The Center also is responsible for Godly Play publications, creating new and revising current editions.
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IRS990/PYContributionsGrantsAmt0281215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356147
IRS990/PYOtherRevenueAmt0272996
IRS990/PYProgramServiceRevenueAmt0175480
IRS990/PYRevenuesLessExpensesAmt035317
IRS990/PYSalariesCompEmpBnftPaidAmt0338361
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0235000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024140
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0901520
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,745,630
Liabilities
$15,134
Net assets
$1,730,496
Revenue
$789,012
Expenses
$626,678
Net income
$162,334
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
2017Detailed filing. Detailed filing data is available for this year.$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