Civic Intelligence

Moody Early Childhood Center

EIN 81-0983392 • 501(c)3 • Galveston, TX

Profile

Giving every galveston child the opportunity to soar.

1110 21st StreetGalveston, TX 77550

www.moodychildhoodcenter.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

84th percentile

$158,797

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

4th percentile

-50%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,455,818

Down $3,493,264 (-50%) from 2023

Liabilities

Up

$1,255,503

Up $253,659 (+25%) from 2023

Net Assets

Down

$2,200,315

Down $3,746,923 (-63%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

Down

$3,506,015

Down $2,177,066 (-38%) from 2023

Expenses

Up

$7,252,938

Up $376,797 (+5.5%) from 2023

Net Income

Down

-$3,746,923

Down $2,553,863 (-214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2016: $571,229Liabilities 2016: $2,272Net Assets 2016: $568,9572016Assets 2017: $1,079,959Liabilities 2017: $209,245Net Assets 2017: $870,7142017Assets 2018: $1,364,914Liabilities 2018: $161,417Net Assets 2018: $1,203,4972018Assets 2019: $1,907,913Liabilities 2019: $471,374Net Assets 2019: $1,436,5392019Assets 2020: $5,972,999Liabilities 2020: $1,033,316Net Assets 2020: $4,939,6832020Assets 2021: $9,666,178Liabilities 2021: $1,022,530Net Assets 2021: $8,643,6482021Assets 2022: $8,173,700Liabilities 2022: $1,033,402Net Assets 2022: $7,140,2982022Assets 2023: $6,949,082Liabilities 2023: $1,001,844Net Assets 2023: $5,947,2382023Assets 2024: $3,455,818Liabilities 2024: $1,255,503Net Assets 2024: $2,200,3152024

Highlighted filing

2024

Assets$3,455,818
Liabilities$1,255,503
Net Assets$2,200,315
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $881,979Expenses 2016: $313,022Net Income 2016: $568,9572016Revenue 2017: $2,471,708Expenses 2017: $2,164,973Net Income 2017: $306,7352017Revenue 2018: $2,951,950Expenses 2018: $2,619,167Net Income 2018: $332,7832018Revenue 2019: $5,865,033Expenses 2019: $5,631,991Net Income 2019: $233,0422019Revenue 2020: $8,981,828Expenses 2020: $5,478,684Net Income 2020: $3,503,1442020Revenue 2021: $9,538,559Expenses 2021: $5,834,594Net Income 2021: $3,703,9652021Revenue 2022: $4,622,535Expenses 2022: $6,125,885Net Income 2022: -$1,503,3502022Revenue 2023: $5,683,081Expenses 2023: $6,876,141Net Income 2023: -$1,193,0602023Revenue 2024: $3,506,015Expenses 2024: $7,252,938Net Income 2024: -$3,746,9232024

Highlighted filing

2024

Revenue$3,506,015
Expenses$7,252,938
Net Income-$3,746,923
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,455,818
Liabilities
$1,255,503
Net assets
$2,200,315
Revenue
$3,506,015
Expenses
$7,252,938
Net income
-$3,746,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$1.26$2.20$3.51$7.25$3.75
2023Detailed filing. Detailed filing data is available for this year.$6.95$1.00$5.95$5.68$6.88$1.19
2022Detailed filing. Detailed filing data is available for this year.$8.17$1.03$7.14$4.62$6.13$1.50
2021Detailed filing. Detailed filing data is available for this year.$9.67$1.02$8.64$9.54$5.83$3.70
2020Detailed filing. Detailed filing data is available for this year.$5.97$1.03$4.94$8.98$5.48$3.50
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.47$1.44$5.87$5.63$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$2.95$2.62$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$2.47$2.16$0.31
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.88$0.31$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,506,015
Mission and Program Overview

Mission

Giving every galveston child the opportunity to soar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,107,913$1,961,574▼ $2,146,339
Land, Buildings, and Equipment, Net$481,513$564,401▲ $82,888
Cash and Non-Interest-Bearing Accounts$2,199,627$558,561▼ $1,641,066
Accounts Receivable$118,426$335,624▲ $217,198
Prepaid Expenses and Deferred Charges$28,971$34,961▲ $5,990
Total Assets$6,949,082$3,455,818▼ $3,493,264
Other Assets Total$12,632$697▼ $11,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$744,779$746,332▲ $1,553
Other Liabilities$250,911$503,232▲ $252,321
Accounts Payable and Accrued Expenses$6,154$5,939▼ $215
Total Liabilities$1,001,844$1,255,503▲ $253,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,349,443$1,555,520▼ $3,793,923
Net Assets With Donor Restrictions$597,795$644,795▲ $47,000
Total Net Assets Fund Balance$5,947,238$2,200,315▼ $3,746,923
Total Liabilities and Net Assets / Fund Balance$6,949,082$3,455,818▼ $3,493,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$644,539-$644,539
Leasehold Improvements$597,264-$597,264
Other Land Buildings$-677,402$677,402-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin S MillerExecutive DirectorFT$158,797$158,797
Antonio FordDeputy Executive DirectorFT$156,481$156,481

Board Members and Trustees

NameTitle
Betty MasseyPresident
Laura BourgeoisVice-president
Erica AdamsDirector Emertus
Austin KirwinMember
Dr Amber BrownMember
Dr Deborah JonesMember
Dr Karen RatcliffMember
Gretchen SchultzMember
John ProchaskaMember
Weez DohertyMember
Jeri KinnearSecretary
Angela BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,739,149
Program Service Revenue
$663,509
Investment Income
$93,262
Other Revenue
$10,095
All Other Contributions
$1,691,834
Change in Net Assets
$-3,746,923

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,135,225
Total Noncash Contributions1$1,135,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,506,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,506,015
Total Revenue per Form 990
$3,506,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,812,508
Other Expenses$2,440,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,041,964--$4,041,964
Occupancy$1,146,925--$1,146,925
Other Employee Benefits$703,392--$703,392
Fees for Services Other$187,754--$187,754
All Other Expenses$144,392$3,869-$148,261
Other Expenses$107,167--$107,167
Depreciation Depletion$92,060--$92,060
Advertising$74,676--$74,676
Payroll Taxes$67,152--$67,152
Insurance$59,493--$59,493
Office Expenses$26,876--$26,876
Interest-$23,444-$23,444
Travel$19,642--$19,642
Conferences and Meetings$11,509--$11,509
Total Functional Expenses$7,225,625$27,313$0$7,252,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,252,938
Total Expenses per Audited Statements$7,252,938
Total Expenses per Form 990$7,252,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$503,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The organization will review the form 990 at a board meeting prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Before each board meeting, the president will address whether or not any conflict of interests extist.”

Form 990, Part VI, Section B, Line 15

“Compensation adjustments of the organization's executive director/school leader is reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, form 1023 and form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moody Early Childhood Center
EIN
81-0983392
Phone
4097616930
Address
1110 21ST STREET, GALVESTON, TX 77550

Signing Officer

Name
Betty Massey
Title
Board President
Phone
4097616930
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Massey
Formed
2015
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
176
Volunteers
0

Preparer

Firm
Ham Langston & Brezina Llp
Address
2200 MARKET ST STE 400, GALVESTON, TX 77550
Preparer
Ann S Masel CPA
Phone
4097659311
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee that reviews the audit report and recommends approval and acceptance of the audit to the full board. The committee meets monhtly to review all income and expenses, as well as monitoring the budget of the organization.”

Raw XML AppendixShowing 400 of 501 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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IRS990/ActivityOrMissionDesc0GIVING EVERY GALVESTON CHILD THE OPPORTUNITY TO SOAR.
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IRS990/Desc0AN EARLY CHILDHOOD EDUCATION AND DEVELOPMENT CENTER PROVIDING YEAR-ROUND CHILD CARE FOR CHILDREN 6 WEEKS TO 3 YEARS OF AGE. WE ARE A MIXED INCOME SETTING WITH APPROXIMATELY 70% OF OUR CHILDREN RECEIVING SUBSIDIES FOR TUITION. OUR TEACHERS ARE HIGHLY TRAINED AND CERTIFIED, PROVIDING A LEARNING EXPERIENCE IN A PLAY BASED ENVIRONMENT. WE PROVIDE FAMILY ENGAGEMENT SPECIALISTS TO WORK WITH THE CHILD AND PARENTS IN AREAS OF PARENTING, EMPLOYMENT AND ANY CHILD'S HEALTH CONCERNS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR EMERTUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GIVING EVERY GALVESTON CHILD THE OPPORTUNITY TO SOAR.
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IRS990/NoncashContributionsAmt01135225
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt026876
IRS990/OfficeExpensesGrp/TotalAmt026876
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL FINANCIAL AID RECEIVED FROM GALVESTON INDEPENDENT SCHOOL DISTRICT. DONATION INCLUDED ON SCHEDULE B
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARIN S MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTONIO FORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00

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