Civic Intelligence

Godly Play Foundation

990 • Fiscal year 2020 • EIN 31-1589053

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilegodlyplayfoundation.org
PO Box 563 122 W 8th AveAshland, KS 67831

(971) 344-2999

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$28,463

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,342,499

Up $176,610 (+8.2%) from 2019

Net Assets

Up

$2,326,904

Up $184,257 (+8.6%) from 2019

Liabilities

Down

$15,595

Down $7,647 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Down

$685,397

Down $54,032 (-7.3%) from 2019

Expenses

Down

$538,777

Down $29,847 (-5.2%) from 2019

Net Income

Down

$146,620

Down $24,185 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$2,342,499
Liabilities$15,595
Net Assets$2,326,904
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$685,397
Expenses$538,777
Net Income$146,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$983,237
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 Foundation's mission is to guide the use of the method to support children's spirituality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$955,253$955,253→ $0
Cash and Non-Interest-Bearing Accounts$318,142$650,055▲ $331,913
Investments Other Securities$349,014$392,942▲ $43,928
Inventories for Sale or Use$181,554$176,050▼ $5,504
Savings and Temporary Cash Investments$350,000$150,000▼ $200,000
Land, Buildings, and Equipment, Net$11,926$13,532▲ $1,606
Accounts Receivable-$4,667-
Total Assets$2,165,889$2,342,499▲ $176,610
Liabilities
Accounts Payable and Accrued Expenses$15,242$15,595▲ $353
Mortgage Notes Payable Secured by Investment Property$8,000--
Total Liabilities$23,242$15,595▼ $7,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,524,257$1,486,862▼ $37,395
Net Assets With Donor Restrictions$618,390$840,042▲ $221,652
Total Net Assets Fund Balance$2,142,647$2,326,904▲ $184,257
Total Liabilities and Net Assets / Fund Balance$2,165,889$2,342,499▲ $176,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,293$67,210$70,503
Buildings$10,239$7,788$18,027
Leasehold Improvements$0$2,242$2,242
Other Securities$392,942--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$200,000---$200,000
2019$100,000$100,000--$200,000
2018$100,000---$100,000
2017$100,000---$100,000
2016$0$100,000--$100,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather IngersollExecutive DirectorFT$28,463$28,463
W Lee DicksonExecutive DirectorPT$24,564$24,564

Board Members and Trustees

NameTitle
Mary Hunter MaxwellPresident
Cynthia HillVice President
Laura WillisBoard Member
Edward JohnsonDirector
Emily GriffinDirector
Judy JohnsonDirector
Mark Bozzuti-JonesDirector
Noel SchmidtDirector
Rob ONeillDirector
L Zoe ColeSecretary
David MadisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,444
Program Service Revenue
$47,300
Investment Income
$12,434
Other Revenue
$150,219
All Other Contributions
$401,554
Change in Net Assets
$146,620

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$28,861chargeable hourly ra
Total Noncash Contributions$28,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,637
Total Revenue per Audited Statements
$723,034
Total Revenue per Form 990
$685,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,883
Other Expenses$228,894
Total Fundraising Expense$4,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,380$36,750$1,059$212,189
Fees for Services Other$84,340$14,704-$99,044
Current Officers, Directors, Trustees, and Key Employees$39,770$13,257-$53,027
Fees for Services Legal-$28,861-$28,861
Fees for Services Accounting-$27,541-$27,541
Other Employee Benefits$22,521--$22,521
Payroll Taxes$18,320$3,826-$22,146
Office Expenses$16,846$1,872-$18,718
Occupancy$16,878$1,808-$18,686
Travel$11,545--$11,545
Insurance$10,055--$10,055
Advertising$2,040-$1,082$3,122
Depreciation Depletion$962--$962
Conferences and Meetings$500--$500
Other Expenses$342-$2,107$342
Total Functional Expenses$405,910$128,619$4,248$538,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,777
Total Expenses per Audited Statements$538,777
Total Expenses per Form 990$538,777
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$36,085

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 development-1$36,085
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
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 35% controlled entity
No
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, Section A, line 1

“The President, Vice-President, Secretary, Executive Director and Treasurer constitute the Executive Committee. The Executive Committee has the responsibility of carrying out the directives of the Board of Directors and overseeing the functioning of the Foundation between Board meetings. The Board may, in its discretion appoint other members of the Board to the Executive Committee.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Board Treasurer and Executive Director prior to the distribution to the full Board of Directors for discussion before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Goldy Play Foundation's Conflict of Interest policy covers directors, officers and members of a committee with Board-delegated powers. Annual disclosure of any conflicts of interest 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 (i.e. Board members who are Godly Play trainers) are asked by the Secretary to excuse themselves from votes in which they have a conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The Board Executive Committee reviews recommended compensation levels for comparable not-for-profit organizations, and negotiated a reasonable salary with the Executive Director. This was subsequently approved by the Board and is adjusted as necessary during quarterly reviews of financial performance and assessment of the Executive Director's ongoing performance.”

Form 990, Part VI, Section C, line 19

“Available on request”

Filing and Contact Details

Filer

Filer Name
Godly Play Foundation
EIN
31-1589053
Phone
9713442999
Address
PO Box 563 122 W 8th Ave, Ashland, KS 67831

Signing Officer

Name
Heather Ingersoll
Title
Executive Director
Phone
9713442999
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Ingersoll
Formed
1997
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
10

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Infrastructure Improvement: Program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Other Professional Services: Program service expenses 47,895. Management and general expenses 14,704. Fundraising expenses 0. Total expenses 62,599. Trainer fees: Program service expenses 15,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,820. Program materials and supplies: Program service expenses 2,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,153. Other taxes: Program service expenses 2,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,871. Other Community donations/memorials: Program service expenses 601. Management and general expenses 0. Fundraising expenses 0. Total expenses 601.”

Financial Statement Notes

Part V, Line 4:

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

Part X, Line 2:

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of December 31, 2020. The Organization is no longer subject to examinations by tax authorities for years before 2018. No authorities have commenced income tax examinations as of December 31, 2020.”

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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 us 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 enchances 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 thorugh story and play. The Center also is responsible for Godly Play publications, creating new and revising current editions.The Foundation also provides membership support services as well as international development activites.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,342,499
Liabilities
$15,595
Net assets
$2,326,904
Revenue
$685,397
Expenses
$538,777
Net income
$146,620
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
2020Detailed filing. Detailed filing data is available for this year.$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