Civic Intelligence

Moonstone Inc.

990 • Fiscal year 2025 • EIN 22-2458041

Jul 01, 2024 to Jun 30, 2025

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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$92,924

Higher top officer pay than 64% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

7.6%

Faster revenue growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,437,714

Down $33,711 (-2.3%) from 2024

Net Assets

Up

$1,035,117

Up $37,475 (+3.8%) from 2024

Liabilities

Down

$402,597

Down $71,186 (-15%) from 2024

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$1,477,429

Up $104,488 (+7.6%) from 2024

Expenses

Up

$1,444,792

Up $122,678 (+9.3%) from 2024

Net Income

Down

$32,637

Down $18,190 (-36%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $997,6422024Assets 2025: $1,437,714Liabilities 2025: $402,597Net Assets 2025: $1,035,1172025

Highlighted filing

2025

Assets$1,437,714
Liabilities$402,597
Net Assets$1,035,117
Open 2025 Filing

Operations Trend

Revenue Growth53rd 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: $50,8272024Revenue 2025: $1,477,429Expenses 2025: $1,444,792Net Income 2025: $32,6372025

Highlighted filing

2025

Revenue$1,477,429
Expenses$1,444,792
Net Income$32,637
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 30, 2026
Return Version
2024v5.0
Gross Receipts
$1,493,183
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
Investments in Publicly Traded Securities$495,145$522,647▲ $27,502
Cash and Non-Interest-Bearing Accounts$385,519$414,767▲ $29,248
Savings and Temporary Cash Investments$103,846$107,291▲ $3,445
Land, Buildings, and Equipment, Net$111,565$90,925▼ $20,640
Prepaid Expenses and Deferred Charges$24,120$30,376▲ $6,256
Accounts Receivable$590$6,790▲ $6,200
Total Assets$1,471,425$1,437,714▼ $33,711
Other Assets Total$350,640$264,918▼ $85,722
Liabilities
Other Liabilities$459,159$355,751▼ $103,408
Accounts Payable and Accrued Expenses$13,464$44,426▲ $30,962
Deferred Revenue$1,160$2,420▲ $1,260
Total Liabilities$473,783$402,597▼ $71,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,642$1,035,117▲ $37,475
Total Net Assets Fund Balance$997,642$1,035,117▲ $37,475
Total Liabilities and Net Assets / Fund Balance$1,471,425$1,437,714▼ $33,711

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,775$367,002$452,777
Equipment$5,150$93,335$98,485
Other Assets Org$7,752--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon RoscoeExecutive DiFT$92,924$92,924

Board Members and Trustees

NameTitle
Kimberly CarterPresident
Adrienne WelshBoard Member
Ann NguyenBoard Member
Caitlin HoffmanBoard Member
Ian SwedishBoard Member
Lori BlairBoard Member
Nemo NemethBoard Member
Ray GarmanBoard Member
Kellen HillExecutive Di
Erin KavanaghTreasurer
Brittany WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418
Program Service Revenue
$1,390,097
Investment Income
$1,494
Other Revenue
$84,420
All Other Contributions
$1,418
Change in Net Assets
$32,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,429
Revenue Not Reported on Form 990
$20,592
Total Revenue per Audited Statements
$1,498,021
Total Revenue per Form 990
$1,477,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,905
Other Expenses$372,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,100$46,980-$910,080
Occupancy$118,449$25,874-$144,323
Current Officers, Directors, Trustees, and Key Employees$69,694$23,230-$92,924
Fees for Services Accounting$4,365$82,928-$87,293
Payroll Taxes$64,078$4,823-$68,901
Insurance$38,851$2,924-$41,775
Office Expenses$3,581$23,966-$27,547
Depreciation Depletion$20,562$1,548-$22,110
Other Expenses$6,786$1,489-$8,275
Total Functional Expenses$1,229,070$215,722$0$1,444,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,460,546
Expenses per Audited Statements$1,444,792
Total Expenses per Form 990$1,444,792
Expenses Not Reported on Form 990$15,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,449
Fundraising Direct Expenses$15,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$65,449$65,449$15,754$49,695
Total Events$65,449$65,449$15,754$49,695
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$257,166
Advance Deposits$98,585
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

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
Kellen Hill
Title
Executive Director
Phone
2155749157
Signed
2026-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellen Hill
Formed
1983
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
23
Volunteers
14

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
Ryan Dowdell 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

“Funraising 15,754 fundraising -15,754”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x - fin 48 footnote the organization is a not-for-profit school that is exempt from income taxes under section 501 (c) (3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Fasb asc 740-10-65-1 requires financial statement recognition of the impact of a tax position, if that position is more likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the largest amount that is more than 50 percent likely to be realized upon resolution of the benefit. The organization has evaluated its tax positions and believes all could be sustained upon examination with few exceptions, the organization is no longer subject to income tax.”

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

“FUNRAISING 15,754”

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

“FUNDRAISING 15,754”

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IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11489
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IRS990/OtherExpensesGrp/ProgramServicesAmt18929
IRS990/OtherExpensesGrp/ProgramServicesAmt26786
IRS990/OtherExpensesGrp/TotalAmt030675
IRS990/OtherExpensesGrp/TotalAmt110889
IRS990/OtherExpensesGrp/TotalAmt28275
IRS990/OtherLiabilitiesGrp/BOYAmt0459159
IRS990/OtherLiabilitiesGrp/EOYAmt0355751
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME/LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034725
IRS990/OtherRevenueTotalAmt034725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910080
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04823
IRS990/PayrollTaxesGrp/ProgramServicesAmt064078
IRS990/PayrollTaxesGrp/TotalAmt068901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030376
IRS990/PrincipalOfficerNm0KELLEN HILL
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01390097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01390097
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IRS990/PYContributionsGrantsAmt03341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01308
IRS990/PYOtherExpensesAmt0314087
IRS990/PYOtherRevenueAmt074904
IRS990/PYProgramServiceRevenueAmt01293388
IRS990/PYRevenuesLessExpensesAmt050827
IRS990/PYSalariesCompEmpBnftPaidAmt01008027
IRS990/PYTotalExpensesAmt01322114
IRS990/PYTotalRevenueAmt01372941
IRS990/ReconcilationRevenueExpnssAmt032637
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01390097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0230,081
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0573776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0776806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01491765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01384728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01272774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01105840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0953907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06209014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt077378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0133734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0230081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96810
IRS990ScheduleA/PublicSupportPY509Pct00.96360
IRS990ScheduleA/PublicSupportTotal509Amt06985820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01493183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01388069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01358131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01679616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01066821
IRS990ScheduleA/Total509Grp/TotalAmt06985820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01493183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01388069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01435509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01813350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01085790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07215901
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098485
IRS990ScheduleD/ExpensesNotReportedAmt015754
IRS990ScheduleD/ExpensesSubtotalAmt01444792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0367002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0452777
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0257166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt015754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt015754
IRS990ScheduleD/RevenueNotReportedAmt020592
IRS990ScheduleD/RevenueSubtotalAmt01477429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE THE ORGANIZATION IS A NOT-FOR-PROFIT SCHOOL THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNRAISING 15,754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 15,754
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0264918
IRS990ScheduleD/TotalExpensesPerForm990Amt01444792
IRS990ScheduleD/TotalLiabilityAmt0355751
IRS990ScheduleD/TotalRevenuePerForm990Amt01477429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01498021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01460546
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3FUNRAISING 15,754 FUNDRAISING -15,754
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01471425
IRS990/TotalAssetsEOYAmt01437714
IRS990/TotalAssetsGrp/BOYAmt01471425
IRS990/TotalAssetsGrp/EOYAmt01437714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01418
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01229070
IRS990/TotalFunctionalExpensesGrp/TotalAmt01444792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473783
IRS990/TotalLiabilitiesEOYAmt0402597
IRS990/TotalLiabilitiesGrp/BOYAmt0473783
IRS990/TotalLiabilitiesGrp/EOYAmt0402597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01035117
IRS990/TotalProgramServiceExpensesAmt01229070
IRS990/TotalProgramServiceRevenueAmt01390097
IRS990/TotalReportableCompFromOrgAmt092924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01426316

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,714
Liabilities
$402,597
Net assets
$1,035,117
Revenue
$1,477,429
Expenses
$1,444,792
Net income
$32,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.04$1.48$1.44$0.03
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