Civic Intelligence

Moodies Childrens Hour School

EIN 22-2845226 • 501(c)3 • Geneva, NY

Profile

Early childhood education

90 Lewis StreetGeneva, NY 14456-1742

genevachildrenshours.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$25,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$253,920

Up $38,876 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$253,920

Up $38,876 (+18%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$234,531

Up $51,214 (+28%) from 2023

Expenses

Up

$195,655

Up $57,244 (+41%) from 2023

Net Income

Down

$38,876

Down $6,030 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $5,002Net Assets 2011: $5,0022011Assets 2012: $3,917Net Assets 2012: $3,9172012Assets 2013: $4,079Net Assets 2013: $4,0792013Assets 2014: $3,600Net Assets 2014: $3,6002014Assets 2015: $4,980Net Assets 2015: $4,9802015Assets 2016: $21,573Net Assets 2016: $21,5732016Assets 2017: $11,238Net Assets 2017: $11,2382017Assets 2018: $26,800Liabilities 2018: $0Net Assets 2018: $26,8002018Assets 2019: $86,136Liabilities 2019: $0Net Assets 2019: $86,1362019Assets 2020: $100,958Net Assets 2020: $100,9582020Assets 2021: $132,622Liabilities 2021: $0Net Assets 2021: $132,6222021Assets 2022: $170,138Liabilities 2022: $0Net Assets 2022: $170,1382022Assets 2023: $215,044Liabilities 2023: $0Net Assets 2023: $215,0442023Assets 2024: $253,920Liabilities 2024: $0Net Assets 2024: $253,9202024

Highlighted filing

2024

Assets$253,920
Liabilities$0
Net Assets$253,920
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $62,389Expenses 2011: $65,261Net Income 2011: -$2,8722011Revenue 2012: $55,626Expenses 2012: $56,711Net Income 2012: -$1,0852012Revenue 2013: $52,858Expenses 2013: $52,696Net Income 2013: $1622013Revenue 2014: $51,823Expenses 2014: $52,794Net Income 2014: -$9712014Revenue 2015: $46,836Expenses 2015: $45,456Net Income 2015: $1,3802015Revenue 2016: $59,948Expenses 2016: $43,355Net Income 2016: $16,5932016Revenue 2017: $52,307Expenses 2017: $62,642Net Income 2017: -$10,3352017Revenue 2018: $82,077Expenses 2018: $66,515Net Income 2018: $15,5622018Revenue 2019: $128,373Expenses 2019: $69,037Net Income 2019: $59,3362019Revenue 2020: $96,260Expenses 2020: $81,438Net Income 2020: $14,8222020Revenue 2021: $124,222Expenses 2021: $112,502Net Income 2021: $11,7202021Revenue 2022: $169,137Expenses 2022: $116,538Net Income 2022: $52,5992022Revenue 2023: $183,317Expenses 2023: $138,411Net Income 2023: $44,9062023Revenue 2024: $234,531Expenses 2024: $195,655Net Income 2024: $38,8762024

Highlighted filing

2024

Revenue$234,531
Expenses$195,655
Net Income$38,876
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,920
Liabilities
$0
Net assets
$253,920
Revenue
$234,531
Expenses
$195,655
Net income
$38,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.35$1.96$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.83$1.38$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.69$1.17$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.24$1.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.96$0.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.28$0.69$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.82$0.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.52$0.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.60$0.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.47$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.52$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.53$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.56$0.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.62$0.65$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$234,531
Mission and Program Overview

Mission

EDUCATION

Organization provides education and arts enrichment for children three years to grade 6. Average number of students is 50

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,044$253,920▲ $38,876
Cash and Non-Interest-Bearing Accounts$165,201$203,151▲ $37,950
Land, Buildings, and Equipment, Net$49,843$50,769▲ $926
Total Assets$215,044$253,920▲ $38,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,044$253,920▲ $38,876
Total Liabilities and Net Assets / Fund Balance$215,044$253,920▲ $38,876

Asset Categories

AssetBook ValueDepreciationBasis
Land$35,900-$35,900
Other Land Buildings$14,443$1,710$16,153
Equipment$426$3,234$3,660
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa AnsleyTreasurerFT$25,900$25,900
Lauren GlickPresidentFT$20,500$20,500
Susan BeldingMemberPT$6,050$6,050

Board Members and Trustees

NameTitle
Constance SerrettMember
Heather MillsMember
Scott GlickMember
William SerrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,143
Program Service Revenue
$223,371
Investment Income
$17
Other Revenue
$0
All Other Contributions
$11,143
Change in Net Assets
$38,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,774
Other Expenses$48,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,894--$83,894
Current Officers, Directors, Trustees, and Key Employees$52,450--$52,450
Occupancy$18,531--$18,531
Payroll Taxes$10,430--$10,430
All Other Expenses$4,320--$4,320
Other Expenses$3,772--$3,772
Insurance$3,709--$3,709
Fees for Services Accounting-$2,903-$2,903
Depreciation Depletion$956--$956
Office Expenses$675--$675
Information Technology$288--$288
Total Functional Expenses$192,752$2,903$0$195,655
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Part vi, line 2 - president lauren glick and board member scott glick are married. Secretary william serrett and board member constance serrett are maried, they are also the parents of president lauren glick.”

Form 990 governing body review Part VI line 11

“Part vi, line 11(a) - review of form 990: the officers of the organization review form 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Part vi, line 19 - the governing documents, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Moodies Childrens Hour School
EIN
22-2845226
In Care Of
% LAUREN GLICK
Phone
3157893565
Address
90 LEWIS STREET, GENEVA, NY 14456-1742

Signing Officer

Name
Lauren Glick
Title
President
Phone
3157893565
Signed
2025-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Lauren Glick
Formed
1976
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
3

Preparer

Firm
Knifley Accounting & Tax CPA Pllc
Address
225 EXCHANGE ST, Geneva, NY 14456
Preparer
John S Knifley
Phone
3158281909
Raw XML Appendix343 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.

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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE 2 - PRESIDENT LAUREN GLICK AND BOARD MEMBER SCOTT GLICK ARE MARRIED. SECRETARY WILLIAM SERRETT AND BOARD MEMBER CONSTANCE SERRETT ARE MARIED, THEY ARE ALSO THE PARENTS OF PRESIDENT LAUREN GLICK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 11(A) - REVIEW OF FORM 990: THE OFFICERS OF THE ORGANIZATION REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, LINE 19 - THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceRevenueAmt0223371
IRS990/TotalReportableCompFromOrgAmt052450
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234531
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IRS990/USAddress/AddressLine1Txt090 LEWIS STREET
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0144561742
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN GLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157893565
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOODIES CHILDRENS HOUR SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOOD
ReturnHeader/Filer/EIN0222845226
ReturnHeader/Filer/InCareOfNm0% LAUREN GLICK
ReturnHeader/Filer/PhoneNum03157893565
ReturnHeader/Filer/USAddress/AddressLine1Txt090 LEWIS STREET
ReturnHeader/Filer/USAddress/CityNm0GENEVA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843112652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIFLEY ACCOUNTING & TAX CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 EXCHANGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneva
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014456
ReturnHeader/PreparerPersonGrp/PhoneNum03158281909
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S KNIFLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T11:46:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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