Civic Intelligence

Moody Methodist Day School

990 • Fiscal year 2019 • EIN 37-1950753

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization Profilewww.moody.org/moody-day-school
2803 53rd StGalveston, TX 77551

(409) 744-5845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$35,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

$260,988

No earlier filing loaded for comparison.

Net Assets

$260,988

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

$1,007,024

No earlier filing loaded for comparison.

Expenses

$746,036

No earlier filing loaded for comparison.

Net Income

$260,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$260,988
Liabilities$0
Net Assets$260,988
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,007,024
Expenses$746,036
Net Income$260,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,007,265
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-$197,590-
Savings and Temporary Cash Investments-$51,700-
Prepaid Expenses and Deferred Charges-$8,179-
Land, Buildings, and Equipment, Net-$3,519-
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$0$260,988▲ $260,988
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$260,988-
Total Net Assets Fund Balance$0$260,988▲ $260,988
Total Liabilities and Net Assets / Fund Balance$0$260,988▲ $260,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,871$247$2,118
Other Land Buildings$1,648$218$1,866
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dolores LyonsExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Harld MccrakenPresident
Becky UnbehagenDirector
Carol GardDirector
Dave MccormickDirector
Elizabeth TurnerDirector
Joenell FusteDirector
Karen BagleyDirector
Debra JamesSecretary
Robert AubreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,656
Program Service Revenue
$649,857
Investment Income
$418
Other Revenue
$4,093
All Other Contributions
$352,656
Change in Net Assets
$260,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,632
Other Expenses$68,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,697$26,250-$575,947
Payroll Taxes$41,662$4,688-$46,350
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Insurance$13,086--$13,086
Pension Plan Contributions$10,214--$10,214
Other Employee Benefits$10,121--$10,121
All Other Expenses$4,867$4,354-$9,221
Other Expenses$8,976--$8,976
Office Expenses-$2,217-$2,217
Depreciation Depletion-$465-$465
Advertising$145--$145
Total Functional Expenses$673,062$72,974$0$746,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,334
Fundraising Direct Expenses$241
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Harold Mccracken
Title
President
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Mccracken
Formed
2019
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
D Michael Bartholomew Pc
Address
3212 13th Avenue North, Texas City, TX 77590
Preparer
Mike Bartholomew
Phone
4099481681
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051700
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/EquipmentGrp/BookValueAmt01871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03519
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalReportableCompFromOrgAmt035000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649857
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://www.moody.org/moody-day-school
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD MCCRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOODY METHODIST DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOOD
ReturnHeader/Filer/EIN0371950753
ReturnHeader/Filer/PhoneNum04097445845
ReturnHeader/Filer/USAddress/AddressLine1Txt02803 53RD ST
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077551

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,988
Liabilities
$0
Net assets
$260,988
Revenue
$1,007,024
Expenses
$746,036
Net income
$260,988
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