Civic Intelligence

Moonstone Inc.

990 • Fiscal year 2020 • EIN 22-2458041

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

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

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,478

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$513,045

Down $164,502 (-24%) from 2019

Net Assets

Down

$200,746

Down $106,375 (-35%) from 2019

Liabilities

Down

$312,299

Down $58,127 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$1,139,466

Down $170,039 (-13%) from 2019

Expenses

Down

$1,245,841

Down $61,234 (-4.7%) from 2019

Net Income

Down

-$106,375

Down $108,805 (-4478%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$513,045
Liabilities$312,299
Net Assets$200,746
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$1,139,466
Expenses$1,245,841
Net Income-$106,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,143,895
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$414,738$268,093▼ $146,645
Land, Buildings, and Equipment, Net$219,665$193,327▼ $26,338
Prepaid Expenses and Deferred Charges$13,638$21,582▲ $7,944
Savings and Temporary Cash Investments$18,195$18,208▲ $13
Loans From Officers Directors$5,000--
Accounts Receivable$3,499$4,136▲ $637
Intangible Assets$113--
Total Assets$677,547$513,045▼ $164,502
Other Assets Total$7,699$7,699→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,930--
Unsecured Notes Loans Payable-$188,000-
Other Liabilities$81,678$73,143▼ $8,535
Accounts Payable and Accrued Expenses$19,532$43,768▲ $24,236
Deferred Revenue$4,286$7,388▲ $3,102
Total Liabilities$370,426$312,299▼ $58,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,124$200,746▼ $96,378
Net Assets With Donor Restrictions$9,997$0▼ $9,997
Total Net Assets Fund Balance$307,121$200,746▼ $106,375
Total Liabilities and Net Assets / Fund Balance$677,547$513,045▼ $164,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,428$249,483$434,911
Equipment$7,899$82,897$90,796
Land$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon RoscoeExecutive DirectorFT$55,085$7,393$62,478

Board Members and Trustees

NameTitle
DANIEL O'BRIENArts Center Chair
Kimberly CarterPreschool Chair
Charles CarrPresident
Corinne MilitelloVice President
Adrienne Wallace-chewBoard Member
Ariella Werden-greenfieldBoard Member
Christopher HallBoard Member
Ian SwedishBoard Member
Jennifer StantonBoard Member
Krisann JanowitzBoard Member
Linda MarshallBoard Member
Lisa Nelson-haynesBoard Member
Pheralyn DoveBoard Member
Ray GarmanBoard Member
Savannah NashBoard Member
Sydney CoffinBoard Member
Teressa RavenellBoard Member
Larry RobinFounder
Sandy RobinFounder
Severa KateSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,376
Program Service Revenue
$1,033,598
Investment Income
$0
Other Revenue
$19,492
All Other Contributions
$71,047
Change in Net Assets
$-106,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,895
Revenue Not Reported on Financial Statements
$-4,429
Revenue Not Reported on Form 990
$93,250
Other Revenue Adjustments
$-4,429
Total Revenue per Audited Statements
$1,237,145
Total Revenue per Form 990
$1,139,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,060
Other Expenses$332,736
Grants and Similar Amounts Paid$20,045
Total Fundraising Expense$982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,194$48,939$0$699,133
Other Employee Benefits$126,630$9,531$0$136,161
Occupancy$78,685$5,923$0$84,608
Payroll Taxes$53,722$4,044$0$57,766
Office Expenses$13,572$34,193$633$48,398
Fees for Services Other$3,839$32,900$39$36,778
Depreciation Depletion$24,599$1,852$0$26,451
Insurance$22,272$1,723$48$24,043
Grants to Domestic Individuals$20,045--$20,045
Advertising$0$8,637$0$8,637
Fees for Services Accounting$824$7,027$0$7,851
Conferences and Meetings$5,035$417$39$5,491
Interest$0$5,411$0$5,411
Information Technology$0$4,131$0$4,131
All Other Expenses$2,821$0$223$3,044
Other Expenses$2,492$188$0$2,680
Total Functional Expenses$1,076,704$168,155$982$1,245,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,343,520
Expenses per Audited Statements$1,245,841
Total Expenses per Form 990$1,245,841
Expenses Not Reported on Form 990$97,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,303
Fundraising Direct Expenses$4,429
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
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$73,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
Shannon Roscoe
Title
Executive Director
Phone
2155749157
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Roscoe
Formed
1983
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
26
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.”

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/Form990PartVIISectionAGrp/TitleTxt4FOUNDER
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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.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,045
Liabilities
$312,299
Net assets
$200,746
Revenue
$1,139,466
Expenses
$1,245,841
Net income
-$106,375
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