Civic Intelligence

Moonstone Inc.

990 • Fiscal year 2023 • EIN 22-2458041

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 29, 2024

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.39x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,027

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,462,696

Up $498,107 (+52%) from 2022

Net Assets

Up

$940,032

Up $64,689 (+7.4%) from 2022

Liabilities

Up

$522,664

Up $433,418 (+486%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Down

$1,342,181

Down $456,517 (-25%) from 2022

Expenses

Up

$1,276,084

Up $123,341 (+11%) from 2022

Net Income

Down

$66,097

Down $579,858 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$1,462,696
Liabilities$522,664
Net Assets$940,032
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$1,342,181
Expenses$1,276,084
Net Income$66,097
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,358,131
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.

The mission of moonstone preschool is to stimulate creativity, cognitive development and affective learning. Moonstone focuses on creating a culture of learning while using a humanistic, inspiring, and playful approach to learning.moonstone focuses on childrens' strengths, promoting positive self expression, and the growth of free inquisitive, independent, diverse, and cooperative minds. Moonstone believes in education through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$764,067$437,520▼ $326,547
Investments in Publicly Traded Securities-$373,808-
Land, Buildings, and Equipment, Net$145,771$127,437▼ $18,334
Savings and Temporary Cash Investments$18,213$100,001▲ $81,788
Prepaid Expenses and Deferred Charges$23,815$16,590▼ $7,225
Accounts Receivable$5,024$4,394▼ $630
Total Assets$1,438,883$1,462,696▲ $23,813
Other Assets Total$481,993$402,946▼ $79,047
Liabilities
Other Liabilities$534,839$484,528▼ $50,311
Accounts Payable and Accrued Expenses$26,601$30,653▲ $4,052
Deferred Revenue$2,100$7,483▲ $5,383
Total Liabilities$563,540$522,664▼ $40,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,343$940,032▲ $64,689
Total Net Assets Fund Balance$875,343$940,032▲ $64,689
Total Liabilities and Net Assets / Fund Balance$1,438,883$1,462,696▲ $23,813

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,726$323,531$445,257
Equipment$5,711$91,725$97,436
Other Assets Org$7,699--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon RoscoeExecutive DiFT$75,409$8,618$84,027

Board Members and Trustees

NameTitle
Kimberly CarterPresident
Adrienne Wallace-chewBoard Member
Charles CarrBoard Member
Corinne MilitelloBoard Member
Linda MarshallBoard Member
Ray GarmanBoard Member
Savannah NashBoard Member
Stephanie VogelBoard Member
Brittany WilsonSecretary
Ian SwedishTreasurer
Mara Slakas BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,357
Program Service Revenue
$1,195,396
Investment Income
$0
Other Revenue
$61,428
All Other Contributions
$85,357
Change in Net Assets
$66,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,181
Revenue Not Reported on Form 990
$15,950
Total Revenue per Audited Statements
$1,358,131
Total Revenue per Form 990
$1,342,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,389
Other Expenses$310,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,843$67,577-$890,420
Occupancy$130,101$26,501-$156,602
Current Officers, Directors, Trustees, and Key Employees$74,969--$74,969
Other Expenses$21,368$4,691-$26,059
Office Expenses$3,241$21,688-$24,929
Insurance$22,349$1,682-$24,031
Depreciation Depletion$20,034$1,508-$21,542
Fees for Services Accounting$1,047$19,889-$20,936
Total Functional Expenses$1,132,548$143,536$0$1,276,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,293,442
Expenses per Audited Statements$1,276,084
Total Expenses per Form 990$1,276,084
Expenses Not Reported on Form 990$17,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,793
Fundraising Direct Expenses$15,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$68,793$68,793$15,950$52,843
Total Events$68,793$68,793$15,950$52,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$395,247
Advance Deposits$89,281
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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

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
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Roscoe
Formed
1983
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
15

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
Edward a Suarez CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Fundraising 15,950 unrealized loss -1,408 fundraising -15,950 total -1,408”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 15,950”

Schedule D, Page 4, Part XII, Line 2D

“Unrealized loss 1,408 fundraising 15,950”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0573776
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044632
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01105840
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01033598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01208376
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0133734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056497
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0306070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95490
IRS990ScheduleA/PublicSupportPY509Pct00.95220
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01066821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01119974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01253008
IRS990ScheduleA/Total509Grp/TotalAmt06477550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01435509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01813350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01085790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01139466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01309505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06783620
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE DEPOSITS
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IRS990ScheduleD/RevenueNotReportedAmt015950
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 15,950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS 1,408 FUNDRAISING 15,950
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0402946
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IRS990ScheduleD/TotalLiabilityAmt0484528
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOONSTONE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISITRIBUTED FIRST TO THE FINANCE COMMITTEE AND THEN, AFTER APPROVAL BY THE FINANCE COMMITTEE, TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST, ON GUIDESTAR, AND THROUGH THE PENNSYLVANIA CULTURAL DATA PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 15,950 UNREALIZED LOSS -1,408 FUNDRAISING -15,950 TOTAL -1,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0563540
IRS990/TotalLiabilitiesEOYAmt0522664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,696
Liabilities
$522,664
Net assets
$940,032
Revenue
$1,342,181
Expenses
$1,276,084
Net income
$66,097
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