Moody Methodist Day School
- Assets
- $1.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 55
- Location
- Galveston, TX
- Founding
- Data as of
- 12/2023
- EIN
- 37-1950753
Organization Overview
Moody Methodist Day School is located in Galveston, TX. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2023, Moody Methodist Day School employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moody Methodist Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Moody Methodist Day School generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 20.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MMDS PROVIDES A SERVICE MINISTRY FOR CHILDREN AND THEIR FAMILIES AND PROVIDES CHILDREN AN EDUCATIONAL FOUNDATION IN CHRISTIAN FAITH AND CARING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Hodges Executive Dir. | Officer | 40 | $87,736 |
Darrah Radzieski- Yates Bus. Mgr. | Officer | 40 | $58,234 |
Laura Neff President | Trustee | 5 | $0 |
Margaret Callihan Treasurer | Trustee | 5 | $0 |
Donna Wilkey Secretary | Trustee | 2 | $0 |
Gracie Otin Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $440,448 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $700,448 |
| Total Program Service Revenue | $1,071,810 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,484 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,783,774 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $230,436 |
| Compensation of current officers, directors, key employees. | $230,436 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $849,542 |
| Pension plan accruals and contributions | $14,179 |
| Other employee benefits | $17,126 |
| Payroll taxes | $90,062 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,106 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,065 |
| Insurance | $22,701 |
| All other expenses | $34,115 |
| Total functional expenses | $1,866,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $664,562 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,544 |
| Net Land, buildings, and equipment | $653,046 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,325,152 |
| Accounts payable and accrued expenses | $1,780 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,780 |
| Net assets without donor restrictions | $1,323,372 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,325,152 |