Civic Intelligence

Moonbox Productions Inc

EIN 45-3114466 • 501(c)3 • Burlington, VT

Profile

Moonbox productions is dedicated to supporting local arts and local artists, and to connecting communities to the non-profit organizations that serve them.

C/O Dinse PC 209 Battery StreetBurlington, VT 05401

moonboxproductions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,059,827

Up $54,161 (+5.4%) from 2023

Liabilities

Down

$32,590

Down $33,201 (-50%) from 2023

Net Assets

Up

$1,027,237

Up $87,362 (+9.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Down

$1,801,044

Down $6,132 (-0.3%) from 2023

Expenses

Down

$1,713,684

Down $10,231 (-0.6%) from 2023

Net Income

Up

$87,360

Up $4,099 (+4.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $58,466Liabilities 2011: $6,8752011Assets 2012: $88,744Liabilities 2012: $40,889Net Assets 2012: $47,8552012Assets 2013: $180,144Liabilities 2013: $12,432Net Assets 2013: $167,7122013Assets 2014: $353,557Liabilities 2014: $17,692Net Assets 2014: $335,8652014Assets 2015: $354,418Liabilities 2015: $14,985Net Assets 2015: $339,4332015Assets 2016: $409,592Liabilities 2016: $20,983Net Assets 2016: $388,6092016Assets 2017: $477,704Liabilities 2017: $39,124Net Assets 2017: $438,5802017Assets 2018: $478,815Liabilities 2018: $30,233Net Assets 2018: $448,5822018Assets 2019: $488,333Liabilities 2019: $25,258Net Assets 2019: $463,0752019Assets 2020: $651,766Liabilities 2020: $10,003Net Assets 2020: $641,7632020Assets 2021: $840,310Liabilities 2021: $61,620Net Assets 2021: $778,6902021Assets 2022: $894,983Liabilities 2022: $38,369Net Assets 2022: $856,6142022Assets 2023: $1,005,666Liabilities 2023: $65,791Net Assets 2023: $939,8752023Assets 2024: $1,059,827Liabilities 2024: $32,590Net Assets 2024: $1,027,2372024

Highlighted filing

2024

Assets$1,059,827
Liabilities$32,590
Net Assets$1,027,237
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $136,903Expenses 2011: $85,312Net Income 2011: $51,5912011Expenses 2012: $216,4742012Revenue 2013: $367,223Expenses 2013: $247,366Net Income 2013: $119,8572013Revenue 2014: $486,692Expenses 2014: $318,539Net Income 2014: $168,1532014Revenue 2015: $285,535Expenses 2015: $281,967Net Income 2015: $3,5682015Revenue 2016: $449,051Expenses 2016: $399,875Net Income 2016: $49,1762016Revenue 2017: $496,702Expenses 2017: $446,731Net Income 2017: $49,9712017Revenue 2018: $601,665Expenses 2018: $591,663Net Income 2018: $10,0022018Revenue 2019: $1,040,853Expenses 2019: $1,026,360Net Income 2019: $14,4932019Revenue 2020: $559,154Expenses 2020: $380,466Net Income 2020: $178,6882020Revenue 2021: $1,118,386Expenses 2021: $981,459Net Income 2021: $136,9272021Revenue 2022: $1,085,894Expenses 2022: $1,007,970Net Income 2022: $77,9242022Revenue 2023: $1,807,176Expenses 2023: $1,723,915Net Income 2023: $83,2612023Revenue 2024: $1,801,044Expenses 2024: $1,713,684Net Income 2024: $87,3602024

Highlighted filing

2024

Revenue$1,801,044
Expenses$1,713,684
Net Income$87,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,059,827
Liabilities
$32,590
Net assets
$1,027,237
Revenue
$1,801,044
Expenses
$1,713,684
Net income
$87,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$1.80$1.71$0.09
2023Summary only. Only limited summary data is available for this year.$1.01$0.07$0.94$1.81$1.72$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.86$1.09$1.01$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$1.12$0.98$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.56$0.38$0.18
2019Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$1.04$1.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.60$0.59$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.50$0.45$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.29$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$0.49$0.32$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.37$0.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.22
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.14$0.09$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,801,044
Mission and Program Overview

Mission

Moonbox productions is dedicated to supporting local arts and local artists, and to connecting communities to the non-profit organizations that serve them.

MoonBox Productions is dedicated to supporting local arts and local artists and to connect communities to the nonprofit organizations that serve them

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$882,948-
Pledges and Grants Receivable$100,000--
Cash and Non-Interest-Bearing Accounts$711,680$65,384▼ $646,296
Investments Other Securities$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$38,355$39,255▲ $900
Accounts Receivable$97,574$19,546▼ $78,028
Land, Buildings, and Equipment, Net$8,057$2,694▼ $5,363
Total Assets$1,005,666$1,059,827▲ $54,161
Liabilities
Accounts Payable and Accrued Expenses$65,789$32,590▼ $33,199
Total Liabilities$65,789$32,590▼ $33,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$939,877$1,027,237▲ $87,360
Total Net Assets Fund Balance$939,877$1,027,237▲ $87,360
Total Liabilities and Net Assets / Fund Balance$1,005,666$1,059,827▲ $54,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,866$44,270$46,136
Other Land Buildings$828$2,483$3,311
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sharman AltshulerPresident
Peter BrownSecretary
Carol FosterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BinnacleAcc Admin30 Brattle St, Cambridge, MA 02138$311,473
Revenue and Support

Revenue Composition

Contributions and Grants
$1,729,979
Program Service Revenue
$63,117
Investment Income
$7,948
Other Revenue
$0
All Other Contributions
$1,729,979
Change in Net Assets
$87,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,801,044
Revenue Not Reported on Form 990
$100,000
Total Revenue per Audited Statements
$1,901,044
Total Revenue per Form 990
$1,801,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,361
Other Expenses$817,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,418$199,324-$830,742
Fees for Services Accounting-$138,084-$138,084
Payroll Taxes$47,409$15,803-$63,212
Travel$19,988--$19,988
Fees for Services Other$4,623$11,407-$16,030
Occupancy$15,230--$15,230
Office Expenses-$14,166-$14,166
Insurance$5,916--$5,916
Depreciation Depletion$4,666$697-$5,363
Other Expenses$13,500$2,539-$2,539
Pension Plan Contributions$2,407--$2,407
Total Functional Expenses$1,322,227$391,457$0$1,713,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,813,684
Expenses per Audited Statements$1,713,684
Total Expenses per Form 990$1,713,684
Expenses Not Reported on Form 990$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sharman AltshulerPresidentDonated ServicesNo$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Part VI Line 11B

“The 990 is distributed to the board for approval prior to filing.”

Part VI Line 19

“Governing documents, conflict of interest policy and financial statements”

Part VI Line 19

“are available upon request.”

Part VI Line 6

“The Organization was formed as a nonprofit corporation with members under”

Part VI Line 6

“the Vermont nonprofit corporation act. Pursuant to its bylaws, the”

Part VI Line 6

“Corporation has a single member consisting of one person.”

Part VI Line 7A

“Initially determined by the incorporator of the corporation and”

Part VI Line 7A

“thereafter as determined by the members in writing. Pursuant to”

Part VI Line 7A

“Artile II, Section 3 of the bylaws, the Board of Directors are”

Part VI Line 7A

“elected by the sole member.”

Part VI Line 19

“The Organization makes its governing documents, conflict of”

Part VI Line 19

“interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Moonbox Productions Inc
EIN
45-3114466
In Care Of
% Sharman Altshuler
Phone
6178640841
Address
C/O Dinse PC 209 Battery Street, Burlington, VT 05401

Signing Officer

Name
Sharman Altshuler
Title
President
Phone
6178640841
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharman Altshuler
Formed
2011
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
281
Volunteers
3

Preparer

Firm
Castaldi CPA Inc
Address
15 Stagecoach Lane, East Bridgewater, MA 02333
Preparer
Ciro a Castaldi Jr
Phone
7818882989
Supplemental Narrative

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The Organization accounts for uncertainty in income taxes in accordance with ASC Topic, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at December 31, 2024.”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt05363
IRS990/Desc0Creation of new works and interpretation of existing works in the arts - a program that will support, produce or otherwise help create productions of the following art forms: works of literary art, works of visual art, works of musical art, theatrical works, conceptual art and cinematic works.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesOtherGrp/TotalAmt016030
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1PETER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL FOSTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0No lobbying activities conducted in 2024, 501(H)
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1election in effect.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0P2-A, Ln 2
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1P2-A, Ln 2
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0100000
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IRS990ScheduleD/ExpensesNotReportedAmt0100000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertainty in income taxes in accordance with ASC Topic, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleD/TotalExpensesPerForm990Amt01713684
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHARMAN ALTSHULER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is distributed to the board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy and financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization was formed as a nonprofit corporation with members under
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the Vermont nonprofit corporation act. Pursuant to its bylaws, the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Corporation has a single member consisting of one person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Initially determined by the incorporator of the corporation and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7thereafter as determined by the members in writing. Pursuant to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Artile II, Section 3 of the bylaws, the Board of Directors are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9elected by the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Organization makes its governing documents, conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 7A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Moonbox Productions Inc
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Investment
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MBX Partnerships LLC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0209 Battery Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Burlington
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