Civic Intelligence

Moody Methodist Day School

990 • Fiscal year 2022 • EIN 37-1950753

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$86,086

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,407,389

Up $508,366 (+57%) from 2021

Net Assets

Up

$1,406,317

Up $708,894 (+102%) from 2021

Liabilities

Down

$1,072

Down $200,528 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin81st percentile

Revenue

Up

$2,229,968

Up $469,286 (+27%) from 2021

Expenses

Up

$1,521,074

Up $285,290 (+23%) from 2021

Net Income

Up

$708,894

Up $183,996 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$1,407,389
Liabilities$1,072
Net Assets$1,406,317
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$2,229,968
Expenses$1,521,074
Net Income$708,894
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,230,353
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$838,400$1,147,535▲ $309,135
Land, Buildings, and Equipment, Net$54,362$253,116▲ $198,754
Prepaid Expenses and Deferred Charges$6,261$6,738▲ $477
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$899,023$1,407,389▲ $508,366
Other Assets Total-$0-
Liabilities
Deferred Revenue$200,000--
Accounts Payable and Accrued Expenses$1,600$1,072▼ $528
Total Liabilities$201,600$1,072▼ $200,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,423$1,406,317▲ $708,894
Total Net Assets Fund Balance$697,423$1,406,317▲ $708,894
Total Liabilities and Net Assets / Fund Balance$899,023$1,407,389▲ $508,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,270-$114,270
Equipment$112,605-$112,605
Buildings$26,241$22,835$49,076
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren HodgesExecutive DirectorFT$86,086$86,086
Darrah Radzieski- YatesBus. Mgr.FT$49,784$49,784

Board Members and Trustees

NameTitle
Harld MccrakenPresident
Carol GardDirector
Dave MccormickDirector
Debbie JamesDirector
Donna WilkeyDirector
Karen BagleyDirector
Laura NeffDirector
Colleen BlomstedtSecretary
Robert AubreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,985
Program Service Revenue
$1,117,102
Investment Income
$0
Other Revenue
$7,881
All Other Contributions
$431,100
Change in Net Assets
$708,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,155,274
Other Expenses$365,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,948$87,397-$894,345
Current Officers, Directors, Trustees, and Key Employees-$135,870-$135,870
Payroll Taxes$64,230$17,080-$81,310
All Other Expenses$30,659$12,376-$43,035
Other Employee Benefits$13,136$16,732-$29,868
Insurance$3,049$17,458-$20,507
Other Expenses$15,860--$15,860
Depreciation Depletion-$14,481-$14,481
Pension Plan Contributions-$13,881-$13,881
Office Expenses-$11,381-$11,381
Fees for Services Accounting-$11,250-$11,250
Advertising-$471-$471
Total Functional Expenses$1,182,697$338,377$0$1,521,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,266
Fundraising Direct Expenses$385
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
Harold Mccracken
Title
President
Signed
2023-09-06
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
71

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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017080
IRS990/PayrollTaxesGrp/ProgramServicesAmt064230
IRS990/PayrollTaxesGrp/TotalAmt081310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013881
IRS990/PensionPlanContributionsGrp/TotalAmt013881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06738
IRS990/PrincipalOfficerNm0HAROLD MCCRACKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM GRANT
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/Desc4TWC TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3926509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4119322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3926509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4119322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177786
IRS990/PYOtherRevenueAmt0210600
IRS990/PYProgramServiceRevenueAmt01049987
IRS990/PYRevenuesLessExpensesAmt0524898
IRS990/PYSalariesCompEmpBnftPaidAmt01057998
IRS990/PYTotalExpensesAmt01235784
IRS990/PYTotalRevenueAmt01760682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0708894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt026241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049076
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253116
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/TotalAssetsBOYAmt0899023
IRS990/TotalAssetsEOYAmt01407389
IRS990/TotalAssetsGrp/BOYAmt0899023
IRS990/TotalAssetsGrp/EOYAmt01407389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01104985
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01182697
IRS990/TotalFunctionalExpensesGrp/TotalAmt01521074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201600
IRS990/TotalLiabilitiesEOYAmt01072
IRS990/TotalLiabilitiesGrp/BOYAmt0201600
IRS990/TotalLiabilitiesGrp/EOYAmt01072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01406317
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02966

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,407,389
Liabilities
$1,072
Net assets
$1,406,317
Revenue
$2,229,968
Expenses
$1,521,074
Net income
$708,894
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