Civic Intelligence

Moody Methodist Day School

990 • Fiscal year 2020 • EIN 37-1950753

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,374

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$172,525

Down $88,463 (-34%) from 2019

Net Assets

Down

$172,525

Down $88,463 (-34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin25th percentile

Revenue

Up

$1,155,600

Up $148,576 (+15%) from 2019

Expenses

Up

$1,244,063

Up $498,027 (+67%) from 2019

Net Income

Down

-$88,463

Down $349,451 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$172,525
Liabilities$0
Net Assets$172,525
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

2020

Revenue$1,155,600
Expenses$1,244,063
Net Income-$88,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,155,732
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
Land, Buildings, and Equipment, Net$3,519$57,162▲ $53,643
Savings and Temporary Cash Investments$51,700$52,144▲ $444
Cash and Non-Interest-Bearing Accounts$197,590$51,755▼ $145,835
Prepaid Expenses and Deferred Charges$8,179$10,527▲ $2,348
Other Notes and Loans Receivable, Net-$937-
Accounts Receivable-$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$260,988$172,525▼ $88,463
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,988$172,525▼ $88,463
Total Net Assets Fund Balance$260,988$172,525▼ $88,463
Total Liabilities and Net Assets / Fund Balance$260,988$172,525▼ $88,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,227$2,849$49,076
Equipment$9,069-$9,069
Other Land Buildings$1,866-$1,866
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sondra HarringtonExecutive DirectorFT$52,374$52,374
Darrah Radzieski- YatesBus. Mgr.FT$52,300$52,300
Dolores LyonsPast Exec. DirectorFT$34,869$34,869

Board Members and Trustees

NameTitle
Harld MccrakenPresident
Carol GardDirector
Colleen BlomstedtDirector
Danica PremirelliDirector
Dave MccormickDirector
Elizabeth TurnerDirector
Karen BagleyDirector
Pam GilbertDirector
Robert AubreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,644
Program Service Revenue
$517,288
Investment Income
$478
Other Revenue
$183,190
All Other Contributions
$454,644
Change in Net Assets
$-88,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,645
Other Expenses$123,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,271--$856,271
Current Officers, Directors, Trustees, and Key Employees-$139,543-$139,543
Payroll Taxes$79,774$10,675-$90,449
Other Employee Benefits$19,848--$19,848
Fees for Services Accounting$18,000--$18,000
Insurance$16,672--$16,672
Pension Plan Contributions$14,534--$14,534
All Other Expenses$5,834$7,360-$13,194
Office Expenses-$4,548-$4,548
Other Expenses$4,295--$4,295
Depreciation Depletion-$2,385-$2,385
Advertising$560--$560
Total Functional Expenses$1,079,552$164,511$0$1,244,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,922
Fundraising Direct Expenses$132
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
2021-11-05
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
55

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/OtherSalariesAndWagesGrp/ProgramServicesAmt0856271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0856271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0937
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010675
IRS990/PayrollTaxesGrp/ProgramServicesAmt079774
IRS990/PayrollTaxesGrp/TotalAmt090449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014534
IRS990/PensionPlanContributionsGrp/TotalAmt014534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010527
IRS990/PrincipalOfficerNm0HAROLD MCCRACKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM GRANT
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LUNCH RECIEPTS
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/Desc4TWC TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3442633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3442633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0418
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068404
IRS990/PYOtherRevenueAmt04093
IRS990/PYProgramServiceRevenueAmt0649857
IRS990/PYRevenuesLessExpensesAmt0260988
IRS990/PYSalariesCompEmpBnftPaidAmt0677632
IRS990/PYTotalExpensesAmt0746036
IRS990/PYTotalRevenueAmt01007024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052144
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049076
IRS990ScheduleD/EquipmentGrp/BookValueAmt09069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057162
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260988
IRS990/TotalAssetsEOYAmt0172525
IRS990/TotalAssetsGrp/BOYAmt0260988
IRS990/TotalAssetsGrp/EOYAmt0172525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454644
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01079552
IRS990/TotalFunctionalExpensesGrp/TotalAmt01244063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172525
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020
IRS990/TotalProgramServiceExpensesAmt01079552
IRS990/TotalProgramServiceRevenueAmt0517288

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,525
Liabilities
$0
Net assets
$172,525
Revenue
$1,155,600
Expenses
$1,244,063
Net income
-$88,463
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