Civic Intelligence

Godly Play Foundation

990 • Fiscal year 2023 • EIN 31-1589053

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$132,927

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,255,419

Up $555,386 (+15%) from 2022

Net Assets

Up

$4,224,037

Up $538,944 (+15%) from 2022

Liabilities

Up

$31,382

Up $16,442 (+110%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Down

$1,438,526

Down $526,235 (-27%) from 2022

Expenses

Up

$1,004,853

Up $166,893 (+20%) from 2022

Net Income

Down

$433,673

Down $693,128 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2023: $4,255,419Liabilities 2023: $31,382Net Assets 2023: $4,224,0372023Assets 2024: $4,000,323Liabilities 2024: $51,179Net Assets 2024: $3,949,1442024

Highlighted filing

2023

Assets$4,255,419
Liabilities$31,382
Net Assets$4,224,037
Open 2023 Filing

Operations Trend

Revenue Growth14th 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 2023: $1,438,526Expenses 2023: $1,004,853Net Income 2023: $433,6732023Revenue 2024: $813,607Expenses 2024: $1,151,205Net Income 2024: -$337,5982024

Highlighted filing

2023

Revenue$1,438,526
Expenses$1,004,853
Net Income$433,673
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,829,071
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
Savings and Temporary Cash Investments-$1,263,702-
Intangible Assets$955,253$955,253→ $0
Investments Other Securities$826,368$937,824▲ $111,456
Cash and Non-Interest-Bearing Accounts$1,727,676$877,970▼ $849,706
Inventories for Sale or Use$158,532$185,926▲ $27,394
Land, Buildings, and Equipment, Net$27,232$34,282▲ $7,050
Accounts Receivable-$214-
Total Assets$3,700,033$4,255,419▲ $555,386
Other Assets Total$4,972$248▼ $4,724
Liabilities
Accounts Payable and Accrued Expenses$932$18,476▲ $17,544
Other Liabilities$14,008$12,906▼ $1,102
Total Liabilities$14,940$31,382▲ $16,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,593,046$2,296,925▲ $703,879
Net Assets With Donor Restrictions$2,092,047$1,927,112▼ $164,935
Total Net Assets Fund Balance$3,685,093$4,224,037▲ $538,944
Total Liabilities and Net Assets / Fund Balance$3,700,033$4,255,419▲ $555,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,012$35,584$42,596
Buildings$27,270$9,517$36,787
Leasehold Improvements$0$2,242$2,242
Other Securities$937,824--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$200,000---$200,000
2022$200,000---$200,000
2021$200,000---$200,000
2020$200,000---$200,000
2019$100,000---$200,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather IngersollExecutive DirectorFT$124,477$8,450$132,927

Board Members and Trustees

NameTitle
Mary Hunter MaxwellPresident
Cynthia HillVice President
Ann Carney NelsonBoard Member
Edward JohnsonBoard Member
Emily GriffinBoard Member
Judy JohnsonBoard Member
Nancy MorrisonBoard Member
Noel SchmidtBoard Member
L Zoe ColeSecretary
David MadisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,294
Program Service Revenue
$105,813
Investment Income
$24,852
Other Revenue
$217,567
All Other Contributions
$1,074,823
Change in Net Assets
$433,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,271
Total Revenue per Audited Statements
$1,543,797
Total Revenue per Form 990
$1,438,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,754
Other Expenses$375,284
Total Fundraising Expense$17,847
Grants and Similar Amounts Paid$11,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,495$40,465$12,675$406,635
Current Officers, Directors, Trustees, and Key Employees$93,358$31,119-$124,477
Fees for Services Other$95,899--$95,899
Fees for Services Accounting$78,964$9,442$771$89,177
Travel$44,246--$44,246
Other Employee Benefits$43,160-$552$43,712
Payroll Taxes$36,425$5,477$1,028$42,930
Conferences and Meetings$29,530--$29,530
Occupancy$23,103$2,103-$25,206
Office Expenses$9,273$1,030$1,416$11,719
All Other Expenses$9,965-$640$10,605
Insurance$10,195-$315$10,510
Foreign Grants$6,715--$6,715
Other Expenses$6,566$9,698$105$6,566
Advertising$6,021-$345$6,366
Grants to Domestic Orgs$5,100--$5,100
Depreciation Depletion$3,188--$3,188
Total Functional Expenses$887,672$99,334$17,847$1,004,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,853
Total Expenses per Audited Statements$1,004,853
Total Expenses per Form 990$1,004,853
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Episcopal Diocese of MainePortland, ME-education$5,100

International Summary

Offices
0
Employees
1
Spending
$74,461

International Compliance

Foreign grant records maintained
Yes
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 and training.--$74,461
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$10,642
Payroll liabilities$2,264
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
2024-11-13
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
21

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 XII, line 2C

“The Organization has a Finance Committee that duties include "oversees selection and review of annual audit". This committee is comprised of members of the board of directors who meet and report to the board.”

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, 2023. The Organization is no longer subject to examinations by tax authorities for years before 2021. No authorities have commenced income tax examinations as of December 31, 2023.”

Raw XML AppendixShowing 400 of 608 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/BOYAmt0932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018476
IRS990/AccountsReceivableGrp/EOYAmt0214
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Foundation's mission is to guide the use of the method to support children's spirituality.
IRS990/AdvertisingGrp/FundraisingAmt0345
IRS990/AdvertisingGrp/ProgramServicesAmt06021
IRS990/AdvertisingGrp/TotalAmt06366
IRS990/AllOtherContributionsAmt01074823
IRS990/AllOtherExpensesGrp/FundraisingAmt0640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09965
IRS990/AllOtherExpensesGrp/TotalAmt010605
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Theresa Arnold
IRS990/BooksInCareOfDetail/PhoneNum06206352593
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/BOYAmt01727676
IRS990/CashNonInterestBearingGrp/EOYAmt0877970
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031119
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093358
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124477
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029530
IRS990/ConferencesMeetingsGrp/TotalAmt029530
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0389595
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01090294
IRS990/CYGrantsAndSimilarPaidAmt011815
IRS990/CYInvestmentIncomeAmt024852
IRS990/CYOtherExpensesAmt0375284
IRS990/CYOtherRevenueAmt0217567
IRS990/CYProgramServiceRevenueAmt0105813
IRS990/CYRevenuesLessExpensesAmt0433673
IRS990/CYSalariesCompEmpBnftPaidAmt0617754
IRS990/CYTotalExpensesAmt01004853
IRS990/CYTotalFundraisingExpenseAmt017847
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01438526
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03188
IRS990/DepreciationDepletionGrp/TotalAmt03188
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/BOYAmt02092047
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01927112
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0254193
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0771
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09442
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt078964
IRS990/FeesForServicesAccountingGrp/TotalAmt089177
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095899
IRS990/FeesForServicesOtherGrp/TotalAmt095899
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt06715
IRS990/ForeignGrantsGrp/TotalAmt06715
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/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/OtherCompensationAmt88450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Hunter Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Hill
IRS990/Form990PartVIISectionAGrp/PersonNm2L Zoe Cole
IRS990/Form990PartVIISectionAGrp/PersonNm3David Madison
IRS990/Form990PartVIISectionAGrp/PersonNm4Noel Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm5Emily Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm6Judy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Heather Ingersoll
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm10Ann Carney Nelson
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/ReportableCompFromOrgAmt8124477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01829071
IRS990/GrossSalesOfInventoryAmt0607162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0315
IRS990/InsuranceGrp/ProgramServicesAmt010195
IRS990/InsuranceGrp/TotalAmt010510
IRS990/IntangibleAssetsGrp/BOYAmt0955253
IRS990/IntangibleAssetsGrp/EOYAmt0955253
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0158532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0185926
IRS990/InvestmentIncomeGrp/ExclusionAmt025802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025802
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0826368
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0937824
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034282
IRS990/LandBldgEquipCostOrOtherBssAmt081625
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0950
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015471
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03685093
IRS990/NetAssetsOrFundBalancesEOYAmt04224037
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-950
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0217567
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0217567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105271
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01593046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02296925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02103
IRS990/OccupancyGrp/ProgramServicesAmt023103
IRS990/OccupancyGrp/TotalAmt025206
IRS990/OfficeExpensesGrp/FundraisingAmt01416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OfficeExpensesGrp/ProgramServicesAmt09273
IRS990/OfficeExpensesGrp/TotalAmt011719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04972
IRS990/OtherAssetsTotalGrp/EOYAmt0248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043712
IRS990/OtherExpensesGrp/Desc0Dues, fees & subscripti
IRS990/OtherExpensesGrp/Desc1Board expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Technology
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09698
IRS990/OtherExpensesGrp/ProgramServicesAmt023721
IRS990/OtherExpensesGrp/ProgramServicesAmt18748
IRS990/OtherExpensesGrp/ProgramServicesAmt26566
IRS990/OtherExpensesGrp/TotalAmt023826
IRS990/OtherExpensesGrp/TotalAmt19698
IRS990/OtherExpensesGrp/TotalAmt28748
IRS990/OtherExpensesGrp/TotalAmt36566
IRS990/OtherLiabilitiesGrp/BOYAmt014008
IRS990/OtherLiabilitiesGrp/EOYAmt012906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406635
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05477
IRS990/PayrollTaxesGrp/ProgramServicesAmt036425
IRS990/PayrollTaxesGrp/TotalAmt042930
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Heather Ingersoll
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees - Training
IRS990/ProgramServiceRevenueGrp/Desc1CPI Royalties
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111082
IRS990/ProgSrvcAccomActy2Grp/Desc0Everyday Godly Play: In 2022, Godly Play received a grant that allows the organization to expand their resources to support parents and caregivers in their homes and through their faith communites. The project will include an online hub for resources, inspiration, and community building for parents and caregivers with relevant pathways for religious education leaders. The overarching goals of this project are to:Empower parents and caregivers to foster a sustainable and integrated family spirituality through these critical activities, equipping them to incorporate rhythm, wonder, play, and narrative in their relationships with their children by providing access to resources, courses, storytelling materials, and community support. Equip religious education professionals to imagine and implement innovative models for empowering and equipping parents and caregivers to sustain an integrated family spirituality. Support clergy and church leadership in cultivating a faith community that embraces and promotes a holistic approach to ministry centered on the spiritual needs of children and families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200122
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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/ExpenseAmt0285800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0U.S. & International Training: Godly Play Foundation trains and supports a network of independent Godly Play Trainers in the United States and Internationally. 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0147557
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06715
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0105813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01691706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23998
IRS990/PYOtherExpensesAmt0386824
IRS990/PYOtherRevenueAmt0206854
IRS990/PYProgramServiceRevenueAmt090199
IRS990/PYRevenuesLessExpensesAmt01126801
IRS990/PYSalariesCompEmpBnftPaidAmt0451136
IRS990/PYTotalExpensesAmt0837960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01964761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0433673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01263702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0800000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0515075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0460203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0333603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0257422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02366303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: grant funds Date: 12/31/23 Amount: 249692.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0840602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01600477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0633308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0446583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03824749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-22593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0712975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0669259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0677525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0495359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0843249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03398367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-22593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148331
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65890
IRS990ScheduleA/PublicSupportPY509Pct00.71960
IRS990ScheduleA/PublicSupportTotal509Amt04856813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0800000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0515075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0460203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0333603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0257422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02366303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01553577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02269736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01310833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0941942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01147028
IRS990ScheduleA/Total509Grp/TotalAmt07223116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01578429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02247143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01426618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0954376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01164881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07371447
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/BookValueAmt027270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,255,419
Liabilities
$31,382
Net assets
$4,224,037
Revenue
$1,438,526
Expenses
$1,004,853
Net income
$433,673
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
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.22$1.44$1.00$0.43
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
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