Civic Intelligence

Godly Play Foundation

990 • Fiscal year 2018 • EIN 31-1589053

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,147

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,949,045

Up $203,415 (+12%) from 2017

Net Assets

Up

$1,937,133

Up $206,637 (+12%) from 2017

Liabilities

Down

$11,912

Down $3,222 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

Up

$845,132

Up $56,120 (+7.1%) from 2017

Expenses

Down

$620,413

Down $6,265 (-1.0%) from 2017

Net Income

Up

$224,719

Up $62,385 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 2018: $1,949,045Liabilities 2018: $11,912Net Assets 2018: $1,937,1332018Assets 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

2018

Assets$1,949,045
Liabilities$11,912
Net Assets$1,937,133
Open 2018 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 2018: $845,132Expenses 2018: $620,413Net Income 2018: $224,7192018Revenue 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

2018

Revenue$845,132
Expenses$620,413
Net Income$224,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,331,357
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$407,725$451,435▲ $43,710
Investments Other Securities$205,963$204,465▼ $1,498
Savings and Temporary Cash Investments-$200,000-
Inventories for Sale or Use$179,671$141,047▼ $38,624
Land, Buildings, and Equipment, Net$13,018$12,845▼ $173
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,745,630$1,949,045▲ $203,415
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,134$11,912▼ $3,222
Total Liabilities$15,134$11,912▼ $3,222
Net Assets / Fund Balance
Unrestricted Net Assets$1,421,465$1,509,133▲ $87,668
Temporarily Rstr Net Assets$209,031$328,000▲ $118,969
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,730,496$1,937,133▲ $206,637
Total Liabilities and Net Assets / Fund Balance$1,745,630$1,949,045▲ $203,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$843$67,092$67,935
Buildings$12,002$6,025$18,027
Leasehold Improvements-$2,242$2,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$100,000---$100,000
2017$100,000---$100,000
2016-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
W Lee DicksonExecutive DirectorPT$53,147$53,147

Board Members and Trustees

NameTitle
Doug WattsPresident
Mary Hunter MaxwellVice President
Cynthia HillDirector
Elias LopezDirector
Jami SweeneyDirector
Noel HuebnerDirector
Adam ThomasSecretary
Ted GerbrachtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,485
Program Service Revenue
$236,230
Investment Income
$5,173
Other Revenue
$250,244
All Other Contributions
$332,335
Change in Net Assets
$224,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,790
Revenue Not Reported on Financial Statements
$342
Revenue Not Reported on Form 990
$-1,671
Total Revenue per Audited Statements
$843,119
Total Revenue per Form 990
$845,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,103
Salaries, Compensation, and Employee Benefits$307,640
Total Fundraising Expense$19,153
Grants and Similar Amounts Paid$670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,441$31,846$13,362$214,649
Fees for Services Other$132,164-$613$132,777
Current Officers, Directors, Trustees, and Key Employees$36,406$16,741-$53,147
Travel$25,807$12,741$354$38,902
Payroll Taxes$16,535$3,724$1,029$21,288
Office Expenses$18,389$2,044$20$20,453
Occupancy$16,919$1,783-$18,702
Other Employee Benefits$18,556--$18,556
Insurance$15,901--$15,901
Fees for Services Accounting-$14,100-$14,100
Conferences and Meetings$4,518-$1,000$5,518
Information Technology--$2,640$2,640
Other Expenses$1,409--$1,409
Depreciation Depletion$919--$919
Grants to Domestic Individuals$670--$670
Advertising$370-$135$505
Fees for Service Investment Mgmnt Fees-$342-$342
Total Functional Expenses$517,939$83,321$19,153$620,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,482
Total Expenses per Form 990$620,413
Expenses per Audited Statements$620,071
Expenses Not Reported on Form 990$16,411
Expenses Not Reported on Financial Statements$342
International Activity

International Summary

Employees
1
Spending
$15,954

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram servicesInternational development01$15,954
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
2019-10-28
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
8
Volunteers
25

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
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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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220886
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/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0135000
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,045
Liabilities
$11,912
Net assets
$1,937,133
Revenue
$845,132
Expenses
$620,413
Net income
$224,719
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
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.85$0.62$0.22
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