MOODY METHODIST DAY SCHOOL

MOODY METHODIST DAY SCHOOL

Galveston, TX, US
501(c)3
EIN
37-1950753
School

MOODY METHODIST DAY SCHOOL

Galveston, TX, US
501(c)3
EIN
37-1950753
School

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,188,406

Cash & Equivalents
51%
Property, Plant, & Equipment (net)
49%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,771

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$664,562
$602,524
-9%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$7,544
$9,479
+26%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$653,046
$576,403
-12%
Other Assets
$0
$0
-
Total Assets
$1,325,152
$1,188,406
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,780
$1,771
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,780
$1,771
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,323,372
$1,186,635
-10%
Net assets
2023
2024
Change
Net assets
+$1,323,372
+$1,186,635
-10%
Balance Sheet
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