Civic Intelligence

Godly Play Foundation

990 • Fiscal year 2021 • EIN 31-1589053

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,006

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

59%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,679,522

Up $337,023 (+14%) from 2020

Net Assets

Up

$2,649,966

Up $323,062 (+14%) from 2020

Liabilities

Up

$29,556

Up $13,961 (+90%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$1,088,131

Up $402,734 (+59%) from 2020

Expenses

Up

$701,150

Up $162,373 (+30%) from 2020

Net Income

Up

$386,981

Up $240,361 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$2,679,522
Liabilities$29,556
Net Assets$2,649,966
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$1,088,131
Expenses$701,150
Net Income$386,981
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,451,151
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$650,055$812,862▲ $162,807
Investments Other Securities$392,942$743,791▲ $350,849
Savings and Temporary Cash Investments$150,000--
Inventories for Sale or Use$176,050$142,010▼ $34,040
Land, Buildings, and Equipment, Net$13,532$20,634▲ $7,102
Accounts Receivable$4,667--
Total Assets$2,342,499$2,679,522▲ $337,023
Other Assets Total$0$4,972▲ $4,972
Liabilities
Accounts Payable and Accrued Expenses$15,595$14,862▼ $733
Other Liabilities$0$14,694▲ $14,694
Total Liabilities$15,595$29,556▲ $13,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,486,862$1,661,610▲ $174,748
Net Assets With Donor Restrictions$840,042$988,356▲ $148,314
Total Net Assets Fund Balance$2,326,904$2,649,966▲ $323,062
Total Liabilities and Net Assets / Fund Balance$2,342,499$2,679,522▲ $337,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,857$59,033$69,890
Buildings$9,777$8,250$18,027
Leasehold Improvements$0$2,242$2,242
Other Securities$743,791--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$200,000---$200,000
2020$200,000---$200,000
2019$100,000---$200,000
2018$100,000---$100,000
2017$100,000---$100,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather IngersollExecutive DirectorFT$100,006$100,006

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
$657,607
Program Service Revenue
$109,809
Investment Income
$115,785
Other Revenue
$204,930
All Other Contributions
$574,970
Change in Net Assets
$386,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-63,919
Total Revenue per Audited Statements
$1,024,212
Total Revenue per Form 990
$1,088,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,545
Other Expenses$293,605
Total Fundraising Expense$8,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,105$36,600$6,333$251,038
Current Officers, Directors, Trustees, and Key Employees$75,004$25,002-$100,006
Fees for Services Other$72,146$13,118-$85,264
Payroll Taxes$24,203$4,713$485$29,401
Other Employee Benefits$27,100--$27,100
Office Expenses$22,270$2,474$64$24,808
Fees for Services Legal-$24,033-$24,033
Fees for Services Accounting-$23,400-$23,400
Occupancy$19,068$1,909-$20,977
Travel$14,800--$14,800
Conferences and Meetings$14,189--$14,189
Insurance$11,101--$11,101
Advertising$5,546-$1,224$6,770
Other Expenses$4,956--$4,956
All Other Expenses$4,294--$4,294
Depreciation Depletion$1,850--$1,850
Total Functional Expenses$561,795$131,249$8,106$701,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,150
Total Expenses per Audited Statements$701,150
Total Expenses per Form 990$701,150
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$51,643

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$51,643
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries payable$9,052
Payroll liabilities$5,642
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 1A

“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
2022-11-09
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
9
Volunteers
7

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

“Other Professional Services: Program service expenses 53,247. Management and general expenses 13,118. Fundraising expenses 0. Total expenses 66,365. Trainer fees: Program service expenses 14,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,677. Program materials and supplies: Program service expenses 1,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,564. Other taxes: Program service expenses 2,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,658.”

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, 2021. The Organization is no longer subject to examinations by tax authorities for years before 2019. No authorities have commenced income tax examinations as of December 31, 2021.”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014862
IRS990/AccountsReceivableGrp/BOYAmt04667
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Foundation's mission is to guide the use of the method to support children's spirituality.
IRS990/AdvertisingGrp/FundraisingAmt01224
IRS990/AdvertisingGrp/ProgramServicesAmt05546
IRS990/AdvertisingGrp/TotalAmt06770
IRS990/AllOtherContributionsAmt0574970
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04294
IRS990/AllOtherExpensesGrp/TotalAmt04294
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Larry Konrade
IRS990/BooksInCareOfDetail/PhoneNum06206352299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 W 8th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067831
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0650055
IRS990/CashNonInterestBearingGrp/EOYAmt0812862
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025002
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075004
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100006
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014189
IRS990/ConferencesMeetingsGrp/TotalAmt014189
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0363020
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0657607
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115785
IRS990/CYOtherExpensesAmt0293605
IRS990/CYOtherRevenueAmt0204930
IRS990/CYProgramServiceRevenueAmt0109809
IRS990/CYRevenuesLessExpensesAmt0386981
IRS990/CYSalariesCompEmpBnftPaidAmt0407545
IRS990/CYTotalExpensesAmt0701150
IRS990/CYTotalFundraisingExpenseAmt08106
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01088131
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01850
IRS990/DepreciationDepletionGrp/TotalAmt01850
IRS990/Desc0Publications and Materials: In December 2007, The Godly Play Foundation was gifted a series of publications including the "Complete Guide to Godly Play" volumes 1 through 6 from the founder and author, The Reverend Dr. Jerome Berryman. Additional publications and articles continue to be developed and gifted to the Foundation with the "Complete Guide" now at 8 volumes. Godly Play Foundation receives royalty income from its publisher, Church Publishing, Incorporated. Godly Play is a Montessori based program and, as such, there are materials (e.g. Arks, Temples) that are used in combination with the publications to deliver the Godly Play method. Godly Play Foundation is producing and selling the materials that support its programs through it's Godly Play Resources division.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0840042
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0988356
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0200949
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023400
IRS990/FeesForServicesAccountingGrp/TotalAmt023400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024033
IRS990/FeesForServicesLegalGrp/TotalAmt024033
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013118
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072146
IRS990/FeesForServicesOtherGrp/TotalAmt085264
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Hunter Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Hill
IRS990/Form990PartVIISectionAGrp/PersonNm2L Zoe Cole
IRS990/Form990PartVIISectionAGrp/PersonNm3David Madison
IRS990/Form990PartVIISectionAGrp/PersonNm4Rob ONeill
IRS990/Form990PartVIISectionAGrp/PersonNm5Noel Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm6Emily Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm7Judy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Edward Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Heather Ingersoll
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Willis
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Bozzuti - Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt063671
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01451151
IRS990/GrossSalesOfInventoryAmt0567716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011101
IRS990/InsuranceGrp/TotalAmt011101
IRS990/IntangibleAssetsGrp/BOYAmt0955253
IRS990/IntangibleAssetsGrp/EOYAmt0955253
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0176050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0142010
IRS990/InvestmentIncomeGrp/ExclusionAmt0115785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115785
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0392942
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0743791
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020634
IRS990/LandBldgEquipCostOrOtherBssAmt090159
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018966
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02326904
IRS990/NetAssetsOrFundBalancesEOYAmt02649966
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0204696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0204696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63919
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01486862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01661610
IRS990/NoncashContributionsAmt024533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01909
IRS990/OccupancyGrp/ProgramServicesAmt019068
IRS990/OccupancyGrp/TotalAmt020977
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02474
IRS990/OfficeExpensesGrp/ProgramServicesAmt022270
IRS990/OfficeExpensesGrp/TotalAmt024808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027100
IRS990/OtherExpensesGrp/Desc0Trainer expenses
IRS990/OtherExpensesGrp/Desc1Dues, fees & subscripti
IRS990/OtherExpensesGrp/Desc2Contributions
IRS990/OtherExpensesGrp/Desc3International discretio
IRS990/OtherExpensesGrp/ProgramServicesAmt034577
IRS990/OtherExpensesGrp/ProgramServicesAmt117230
IRS990/OtherExpensesGrp/ProgramServicesAmt25356
IRS990/OtherExpensesGrp/ProgramServicesAmt34956
IRS990/OtherExpensesGrp/TotalAmt034577
IRS990/OtherExpensesGrp/TotalAmt117230
IRS990/OtherExpensesGrp/TotalAmt25356
IRS990/OtherExpensesGrp/TotalAmt34956
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0234
IRS990/OtherRevenueTotalAmt0234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251038
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04713
IRS990/PayrollTaxesGrp/ProgramServicesAmt024203
IRS990/PayrollTaxesGrp/TotalAmt029401
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Heather Ingersoll
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees - Training
IRS990/ProgramServiceRevenueGrp/Desc1CPI Royalties
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110003
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113764
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099806
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247082
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012434
IRS990/PYOtherExpensesAmt0228894
IRS990/PYOtherRevenueAmt0150219
IRS990/PYProgramServiceRevenueAmt047300
IRS990/PYRevenuesLessExpensesAmt0146620
IRS990/PYSalariesCompEmpBnftPaidAmt0309883
IRS990/PYTotalExpensesAmt0538777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0386981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0460203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0333603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0257422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0302715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0206650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01560593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0633308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01992203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0677525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0495359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0843249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0972699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0938150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03926982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156897
IRS990ScheduleA/InvestmentIncomeCYPct00.02580
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71730
IRS990ScheduleA/PublicSupportPY509Pct00.76370
IRS990ScheduleA/PublicSupportTotal509Amt04358592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0460203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0333603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0257422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0302715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0206650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01560593
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01310833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0941942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01147028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01326184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01193198
IRS990ScheduleA/Total509Grp/TotalAmt05919185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01426618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0954376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01164881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01331168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01199039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06076082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,679,522
Liabilities
$29,556
Net assets
$2,649,966
Revenue
$1,088,131
Expenses
$701,150
Net income
$386,981
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits