Civic Intelligence

Moonstone Inc.

990 • Fiscal year 2018 • EIN 22-2458041

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

Organization ProfileWWW.MOONSTONEPRESCHOOL.ORG

View Organization Page

750 South 11th StreetPhiladelphia, PA 19147

(215) 574-9157

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$62,536

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$720,976

Up $48,127 (+7.2%) from 2017

Net Assets

Up

$304,691

Up $60,601 (+25%) from 2017

Liabilities

Down

$416,285

Down $12,474 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$1,337,155

Up $113,453 (+9.3%) from 2017

Expenses

Up

$1,276,554

Up $36,132 (+2.9%) from 2017

Net Income

Up

$60,601

Up $77,321 (+462%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $655,564Liabilities 2011: $518,225Net Assets 2011: $137,3392011Assets 2012: $642,096Liabilities 2012: $482,870Net Assets 2012: $159,2262012Assets 2013: $631,662Liabilities 2013: $466,643Net Assets 2013: $165,0192013Assets 2014: $652,445Liabilities 2014: $446,411Net Assets 2014: $206,0342014Assets 2015: $700,726Liabilities 2015: $479,678Net Assets 2015: $221,0482015Assets 2016: $728,367Liabilities 2016: $467,557Net Assets 2016: $260,8102016Assets 2017: $672,849Liabilities 2017: $428,759Net Assets 2017: $244,0902017Assets 2018: $720,976Liabilities 2018: $416,285Net Assets 2018: $304,6912018Assets 2019: $677,547Liabilities 2019: $370,426Net Assets 2019: $307,1212019Assets 2020: $513,045Liabilities 2020: $312,299Net Assets 2020: $200,7462020Assets 2021: $701,887Liabilities 2021: $472,499Net Assets 2021: $229,3882021Assets 2022: $964,589Liabilities 2022: $89,246Net Assets 2022: $875,3432022Assets 2023: $1,462,696Liabilities 2023: $522,664Net Assets 2023: $940,0322023Assets 2024: $1,471,425Liabilities 2024: $473,783Net Assets 2024: $997,6422024

Highlighted filing

2018

Assets$720,976
Liabilities$416,285
Net Assets$304,691
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,109,988Expenses 2011: $1,112,372Net Income 2011: -$2,3842011Revenue 2012: $1,153,281Expenses 2012: $1,131,394Net Income 2012: $21,8872012Revenue 2013: $1,026,950Expenses 2013: $1,021,157Net Income 2013: $5,7932013Revenue 2014: $1,067,668Expenses 2014: $1,026,653Net Income 2014: $41,0152014Revenue 2015: $1,119,666Expenses 2015: $1,104,652Net Income 2015: $15,0142015Revenue 2016: $1,157,845Expenses 2016: $1,118,083Net Income 2016: $39,7622016Revenue 2017: $1,223,702Expenses 2017: $1,240,422Net Income 2017: -$16,7202017Revenue 2018: $1,337,155Expenses 2018: $1,276,554Net Income 2018: $60,6012018Revenue 2019: $1,309,505Expenses 2019: $1,307,075Net Income 2019: $2,4302019Revenue 2020: $1,139,466Expenses 2020: $1,245,841Net Income 2020: -$106,3752020Revenue 2021: $1,085,790Expenses 2021: $1,057,148Net Income 2021: $28,6422021Revenue 2022: $1,798,698Expenses 2022: $1,152,743Net Income 2022: $645,9552022Revenue 2023: $1,342,181Expenses 2023: $1,276,084Net Income 2023: $66,0972023Revenue 2024: $1,372,941Expenses 2024: $1,322,114Net Income 2024: $50,8272024

Highlighted filing

2018

Revenue$1,337,155
Expenses$1,276,554
Net Income$60,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.2
Gross Receipts
$1,351,546
Mission and Program Overview

Mission

Moonstone preschool offers a caring and stimulating environment, which aims to foster the children's educational strengths, promote positive self- expression, and facilitate the growth of free, inquisitive, independent, diverse, and cooperative minds through art.

SEE ATTACHED NARRATIVE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,434$398,421▲ $69,987
Land, Buildings, and Equipment, Net$277,302$254,408▼ $22,894
Prepaid Expenses and Deferred Charges$20,980$29,991▲ $9,011
Savings and Temporary Cash Investments$18,169$18,182▲ $13
Accounts Receivable$18,804$11,188▼ $7,616
Loans From Officers Directors-$5,000-
Intangible Assets$1,461$787▼ $674
Total Assets$672,849$720,976▲ $48,127
Other Assets Total$7,699$7,999▲ $300
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,507$277,246▼ $16,261
Other Liabilities$72,552$83,934▲ $11,382
Accounts Payable and Accrued Expenses$21,422$25,925▲ $4,503
Deferred Revenue$41,278$24,180▼ $17,098
Total Liabilities$428,759$416,285▼ $12,474
Net Assets / Fund Balance
Unrestricted Net Assets$233,794$286,720▲ $52,926
Temporarily Rstr Net Assets$10,296$17,971▲ $7,675
Total Net Assets Fund Balance$244,090$304,691▲ $60,601
Total Liabilities and Net Assets / Fund Balance$672,849$720,976▲ $48,127

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,114$204,797$434,911
Equipment$24,294$66,146$90,440
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia WeekesFormer Executive DirectorFT$54,705$7,831$62,536
Shannon RoscoeExecutive DirectorFT$50,710$6,162$56,872

Board Members and Trustees

NameTitle
Charles CarrArts Center Chair
Corinne MilitelloPreschool Chair
Teressa RavenellPresident
Amy Haavik-mackinnonArts Center Comm. Member
Amy HodgdonArts Center Comm. Member
Debbie FriesArts Center Comm. Member
Diane WaffArts Center Comm. Member
Ray GarmanArts Center Comm. Member
Vera Da VinciArts Center Comm. Member
Larry RobinFounder
Sandy RobinFounder
Adrian Wallace-chewPreschool Comm. Member
Ariella Werden-greenfieldPreschool Comm. Member
Kimberly CarterPreschool Comm. Member
Linda MarshallPreschool Comm. Member
Rose Mcelhatton-donahuePreschool Comm. Member
Margaux DelcolloSecretary
Amy HanssensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,555
Program Service Revenue
$1,191,503
Investment Income
$0
Other Revenue
$91,097
All Other Contributions
$44,879
Change in Net Assets
$60,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,546
Revenue Not Reported on Financial Statements
$-14,391
Revenue Not Reported on Form 990
$126,000
Other Revenue Adjustments
$-14,391
Total Revenue per Audited Statements
$1,477,546
Total Revenue per Form 990
$1,337,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,503
Other Expenses$376,517
Grants and Similar Amounts Paid$39,534
Total Fundraising Expense$1,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,998$47,344$0$676,342
Other Employee Benefits$116,916$8,800$0$125,716
Occupancy$65,510$4,696$0$70,206
Payroll Taxes$54,354$4,091$0$58,445
Grants to Domestic Individuals$39,534--$39,534
Fees for Services Other$11,137$27,837$140$39,114
Office Expenses$11,689$24,284$603$36,576
Depreciation Depletion$32,430$2,441$0$34,871
Insurance$26,452$2,034$44$28,530
Interest$0$18,037$0$18,037
All Other Expenses$12,243$0$1,013$13,256
Advertising$6,360$4,811$0$11,171
Conferences and Meetings$7,760$619$35$8,414
Fees for Services Accounting$2,183$5,615$0$7,798
Information Technology$0$4,603$0$4,603
Travel$4,234$0$0$4,234
Other Expenses$1,794$135$0$1,929
Total Functional Expenses$1,115,103$159,616$1,835$1,276,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,416,945
Expenses per Audited Statements$1,276,554
Total Expenses per Form 990$1,276,554
Expenses Not Reported on Form 990$140,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,984
Fundraising Direct Expenses$14,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$73,984$73,984$6,303$67,681
Total Events$73,984$73,984$14,391$59,593
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
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$83,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Moonstone Inc
EIN
22-2458041
Phone
2155749157
Address
750 SOUTH 11TH STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Amy Hanssens
Title
Treasurer
Phone
2155749157
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Roscoe
Formed
1983
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
16
Employees
30
Volunteers
400

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Larry and sandy robin, founders of moonstone, inc., are married to each other.”

Pt VI, Line 11B

“The 990 is distributed first to the finance committee and then, after approval by the finance committee, to the full board for approval.”

Pt VI, Line 19

“These documents are available upon request, on guidestar, and through the pennsylvania cultural data project.”

Form 990, Part IX, Line 24E

“Printing and reproduction 932. 820. 0. 112.”

Form 990, Part IX, Line 24E

“Miscellaneous 1849. 948. 0. 901.”

Form 990, Part IX, Line 24E

“Training 8475. 8475. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 2000. 2000. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Direct fundraising expenses included on page 9.”

Pt XII, Line 2D

“Direct fundraising expenses included on page 9.”

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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IRS990/Desc0MOONSTONE PRESCHOOL OFFERS A CARING AND STIMULATING ENVIRONMENT, WHICH AIMS TO FOSTER THE CHILDREN'S EDUCATIONAL STRENGTHS, PROMOTE POSITIVE SELF-EXPRESSION, AND FACILITATE THE GROWTH OF FREE, INQUISITIVE, INDEPENDENT, DIVERSE, AND COOPERATIVE MINDS THROUGH ART.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESCHOOL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ARTS CENTER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESCHOOL COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESCHOOL COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESCHOOL COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESCHOOL COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESCHOOL COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ARTS CENTER COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ARTS CENTER COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ARTS CENTER COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ARTS CENTER COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ARTS CENTER COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ARTS CENTER COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014391
IRS990/FundraisingGrossIncomeAmt073984
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt09226
IRS990/GrantAmt033790
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039534
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039534
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01351546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04603
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04603
IRS990/InsuranceGrp/FundraisingAmt044
IRS990/InsuranceGrp/ManagementAndGeneralAmt02034
IRS990/InsuranceGrp/ProgramServicesAmt026452
IRS990/InsuranceGrp/TotalAmt028530
IRS990/IntangibleAssetsGrp/BOYAmt01461
IRS990/IntangibleAssetsGrp/EOYAmt0787
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018037
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt018037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254408
IRS990/LandBldgEquipCostOrOtherBssAmt0525351
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0450
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached narrative.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0293507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0277246
IRS990/NetAssetsOrFundBalancesBOYAmt0244090
IRS990/NetAssetsOrFundBalancesEOYAmt0304691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04696
IRS990/OccupancyGrp/ProgramServicesAmt065510
IRS990/OccupancyGrp/TotalAmt070206
IRS990/OfficeExpensesGrp/FundraisingAmt0603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024284
IRS990/OfficeExpensesGrp/ProgramServicesAmt011689
IRS990/OfficeExpensesGrp/TotalAmt036576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07699
IRS990/OtherAssetsTotalGrp/EOYAmt07999
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125716
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3135
IRS990/OtherExpensesGrp/ProgramServicesAmt08549
IRS990/OtherExpensesGrp/ProgramServicesAmt148167
IRS990/OtherExpensesGrp/ProgramServicesAmt236793
IRS990/OtherExpensesGrp/ProgramServicesAmt31794
IRS990/OtherExpensesGrp/TotalAmt09192
IRS990/OtherExpensesGrp/TotalAmt151793
IRS990/OtherExpensesGrp/TotalAmt236793
IRS990/OtherExpensesGrp/TotalAmt31929
IRS990/OtherLiabilitiesGrp/BOYAmt072552
IRS990/OtherLiabilitiesGrp/EOYAmt083934
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME, PRIMARILY LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031504
IRS990/OtherRevenueTotalAmt031504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676342
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04091
IRS990/PayrollTaxesGrp/ProgramServicesAmt054354
IRS990/PayrollTaxesGrp/TotalAmt058445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029991
IRS990/PrincipalOfficerNm0SHANNON ROSCOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CULTURAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01182017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19486
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MOONSTONE ARTS CENTER'S MISSION IS TO INSPIRE AUDIENCES, STIMULATE DIALOGUE, FOSTER UNDERSTANDING, AND BUILD COMMUNITY. WE DO THIS BY PUBLISHING WORKS OF POETRY AND PRESENTING OVER 100 PROGRAMS PER YEAR OF POETRY AND HISTORY IN THE SPIRIT OF MOONSTONE'S MOTTO: EDUCATION THROUGH THE ARTS FROM THE CRADLE TO THE GRAVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037098
IRS990/PYOtherExpensesAmt0352248
IRS990/PYOtherRevenueAmt085753
IRS990/PYProgramServiceRevenueAmt01105391
IRS990/PYRevenuesLessExpensesAmt0-16720
IRS990/PYSalariesCompEmpBnftPaidAmt0851076
IRS990/PYTotalExpensesAmt01240422
IRS990/PYTotalRevenueAmt01223702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060601
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01182017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018182
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME, PRIMARILY LATE FEES 2013: 22804. 2014: 23591. 2015: 21040. 2016: 26228. 2017: 31504. Description: FUNDRAISING INCOME 2013: 46765. 2014: 38644. 2015: 45052. 2016: 59525. 2017: 59593.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174873

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,976
Liabilities
$416,285
Net assets
$304,691
Revenue
$1,337,155
Expenses
$1,276,554
Net income
$60,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.47$1.00$1.37$1.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.52$0.94$1.34$1.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.88$1.80$1.15$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.47$0.23$1.09$1.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$1.14$1.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.37$0.31$1.31$1.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.42$0.30$1.34$1.28$0.06
2017Summary only. Only limited summary data is available for this year.$0.67$0.43$0.24$1.22$1.24$0.02
2016Summary only. Only limited summary data is available for this year.$0.73$0.47$0.26$1.16$1.12$0.04
2015Summary only. Only limited summary data is available for this year.$0.70$0.48$0.22$1.12$1.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.65$0.45$0.21$1.07$1.03$0.04
2013Summary only. Only limited summary data is available for this year.$0.63$0.47$0.17$1.03$1.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.64$0.48$0.16$1.15$1.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.66$0.52$0.14$1.11$1.11$0.00