Civic Intelligence

Moody Methodist Day School

EIN 37-1950753 • 501(c)3 • Galveston, TX

Profile

MMDSs mission is to provide a positive, safe, supervised and caring Christian environment to be a home atmosphere full of encouragement and concern. They strive to treat each child with dignity, respect and love.

2803 53rd StGalveston, TX 77551

www.moody.org/moody-day-school

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,188,406

Down $136,746 (-10%) from 2023

Liabilities

Down

$1,771

Down $9 (-0.5%) from 2023

Net Assets

Down

$1,186,635

Down $136,737 (-10%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin24th percentile

Revenue

Down

$1,623,339

Down $160,435 (-9.0%) from 2023

Expenses

Down

$1,760,076

Down $106,643 (-5.7%) from 2023

Net Income

Down

-$136,737

Down $53,792 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $260,988Liabilities 2019: $0Net Assets 2019: $260,9882019Assets 2020: $172,525Liabilities 2020: $0Net Assets 2020: $172,5252020Assets 2021: $899,023Liabilities 2021: $201,600Net Assets 2021: $697,4232021Assets 2022: $1,407,389Liabilities 2022: $1,072Net Assets 2022: $1,406,3172022Assets 2023: $1,325,152Liabilities 2023: $1,780Net Assets 2023: $1,323,3722023Assets 2024: $1,188,406Liabilities 2024: $1,771Net Assets 2024: $1,186,6352024

Highlighted filing

2024

Assets$1,188,406
Liabilities$1,771
Net Assets$1,186,635
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,007,024Expenses 2019: $746,036Net Income 2019: $260,9882019Revenue 2020: $1,155,600Expenses 2020: $1,244,063Net Income 2020: -$88,4632020Revenue 2021: $1,760,682Expenses 2021: $1,235,784Net Income 2021: $524,8982021Revenue 2022: $2,229,968Expenses 2022: $1,521,074Net Income 2022: $708,8942022Revenue 2023: $1,783,774Expenses 2023: $1,866,719Net Income 2023: -$82,9452023Revenue 2024: $1,623,339Expenses 2024: $1,760,076Net Income 2024: -$136,7372024

Highlighted filing

2024

Revenue$1,623,339
Expenses$1,760,076
Net Income-$136,737
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,188,406
Liabilities
$1,771
Net assets
$1,186,635
Revenue
$1,623,339
Expenses
$1,760,076
Net income
-$136,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.62$1.76$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.32$1.78$1.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.23$1.52$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.20$0.70$1.76$1.24$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.16$1.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.01$0.75$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,624,474
Mission and Program Overview

Mission

MMDSs mission is to provide a positive, safe, supervised and caring Christian environment to be a home atmosphere full of encouragement and concern. They strive to treat each child with dignity, respect and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$664,562$602,524▼ $62,038
Land, Buildings, and Equipment, Net$653,046$576,403▼ $76,643
Prepaid Expenses and Deferred Charges$7,544$9,479▲ $1,935
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,325,152$1,188,406▼ $136,746
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,780$1,771▼ $9
Total Liabilities$1,780$1,771▼ $9
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,323,372$1,186,635▼ $136,737
Total Net Assets Fund Balance$1,323,372$1,186,635▼ $136,737
Total Liabilities and Net Assets / Fund Balance$1,325,152$1,188,406▼ $136,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$402,742-$402,742
Buildings$26,922$130,542$157,464
Other Land Buildings$146,739-$146,739
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lauren HodgesExecutive DirectorFT$100,485$100,485
Darrah Radzieski- YatesBus. Mgr.FT$75,472$75,472

Board Members and Trustees

NameTitle
Laura NeffPresident
David BridgewaterDirector
Dr Richard RuppDirector
Gracie OtinDirector
Kayle SimsDirector
Donna WilkeySecretary
Margaret CallihanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,550
Program Service Revenue
$1,031,836
Investment Income
$0
Other Revenue
$10,953
All Other Contributions
$580,550
Change in Net Assets
$-136,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,954
Other Expenses$343,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,852--$995,852
Current Officers, Directors, Trustees, and Key Employees-$287,746-$287,746
Payroll Taxes$76,889$22,207-$99,096
Depreciation Depletion$76,642--$76,642
Insurance-$25,600-$25,600
Other Employee Benefits$15,354$4,435-$19,789
All Other Expenses$10,007$5,327-$15,334
Pension Plan Contributions$11,228$3,243-$14,471
Fees for Services Accounting-$13,250-$13,250
Office Expenses-$6,000-$6,000
Other Expenses$5,733--$5,733
Advertising$450--$450
Total Functional Expenses$1,392,268$367,808$0$1,760,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,443
Fundraising Direct Expenses$1,135
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Moody Methodist Day School
EIN
37-1950753
Phone
4097445845
Address
2803 53RD ST, GALVESTON, TX 77551

Signing Officer

Name
Laura Neff
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Neff
Formed
2019
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
55

Preparer

Firm
D Michael Bartholomew Pc
Address
3212 13TH AVENUE N, TEXAS CITY, TX 77590
Preparer
Mike Bartholomew
Phone
4099481681
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022207
IRS990/PayrollTaxesGrp/ProgramServicesAmt076889
IRS990/PayrollTaxesGrp/TotalAmt099096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011228
IRS990/PensionPlanContributionsGrp/TotalAmt014471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09479
IRS990/PrincipalOfficerNm0LAURA NEFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2TWC TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1932049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1932049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700448
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0665374
IRS990/PYOtherRevenueAmt011516
IRS990/PYProgramServiceRevenueAmt01071810
IRS990/PYRevenuesLessExpensesAmt0-82945
IRS990/PYSalariesCompEmpBnftPaidAmt01201345
IRS990/PYTotalExpensesAmt01866719
IRS990/PYTotalRevenueAmt01783774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0455931
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt026922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157464
IRS990ScheduleD/EquipmentGrp/BookValueAmt0402742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576403
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01325152
IRS990/TotalAssetsEOYAmt01188406
IRS990/TotalAssetsGrp/BOYAmt01325152
IRS990/TotalAssetsGrp/EOYAmt01188406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0580550
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01392268
IRS990/TotalFunctionalExpensesGrp/TotalAmt01760076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01780
IRS990/TotalLiabilitiesEOYAmt01771
IRS990/TotalLiabilitiesGrp/BOYAmt01780
IRS990/TotalLiabilitiesGrp/EOYAmt01771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01323372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01186635
IRS990/TotalProgramServiceExpensesAmt01392268
IRS990/TotalProgramServiceRevenueAmt01031836
IRS990/TotalReportableCompFromOrgAmt0175957
IRS990/TotalRevenueGrp/ExclusionAmt06308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01036481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01623339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01325152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188406
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02803 53RD ST
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077551
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.moody.org/moody-day-school
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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