Civic Intelligence

Moonshot Edventures

990 • Fiscal year 2020 • EIN 81-4177800

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profilewww.moonshotedventures.org

View Organization Page

3840 York St Suite 145Denver, CO 80205

(203) 520-3353

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

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

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

87th percentile

$174,180

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

97th percentile

264%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

99th percentile

667%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,414,052

Up $2,476,327 (+264%) from 2019

Net Assets

Up

$3,316,801

Up $2,403,721 (+263%) from 2019

Liabilities

Up

$97,251

Up $72,606 (+295%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$3,566,295

Up $3,101,132 (+667%) from 2019

Expenses

Up

$1,162,574

Up $256,427 (+28%) from 2019

Net Income

Up

$2,403,721

Up $2,844,705 (+645%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $448,584Liabilities 2016: $4,778Net Assets 2016: $443,8062016Assets 2017: $264,414Liabilities 2017: $7,611Net Assets 2017: $256,8032017Assets 2018: $1,366,720Liabilities 2018: $12,656Net Assets 2018: $1,354,0642018Assets 2019: $937,725Liabilities 2019: $24,645Net Assets 2019: $913,0802019Assets 2020: $3,414,052Liabilities 2020: $97,251Net Assets 2020: $3,316,8012020Assets 2021: $3,250,359Liabilities 2021: $87,859Net Assets 2021: $3,162,5002021Assets 2022: $3,496,264Liabilities 2022: $162,325Net Assets 2022: $3,333,9392022Assets 2023: $3,274,718Liabilities 2023: $68,080Net Assets 2023: $3,206,6382023Assets 2024: $6,707,853Liabilities 2024: $818,604Net Assets 2024: $5,889,2492024

Highlighted filing

2020

Assets$3,414,052
Liabilities$97,251
Net Assets$3,316,801
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $451,476Expenses 2016: $7,670Net Income 2016: $443,8062016Revenue 2017: $453,734Expenses 2017: $301,017Net Income 2017: $152,7172017Revenue 2018: $1,525,124Expenses 2018: $427,335Net Income 2018: $1,097,7892018Revenue 2019: $465,163Expenses 2019: $906,147Net Income 2019: -$440,9842019Revenue 2020: $3,566,295Expenses 2020: $1,162,574Net Income 2020: $2,403,7212020Revenue 2021: $1,744,312Expenses 2021: $1,898,613Net Income 2021: -$154,3012021Revenue 2022: $2,601,302Expenses 2022: $2,430,563Net Income 2022: $170,7392022Revenue 2023: $1,607,725Expenses 2023: $1,735,026Net Income 2023: -$127,3012023Revenue 2024: $4,394,947Expenses 2024: $1,712,336Net Income 2024: $2,682,6112024

Highlighted filing

2020

Revenue$3,566,295
Expenses$1,162,574
Net Income$2,403,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,566,295
Mission and Program Overview

Mission

Moonshot edVentures surfaces and supports a diverse pipeline of leaders to design and launch the learning environments of tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$857,464$2,289,565▲ $1,432,101
Pledges and Grants Receivable$60,000$1,093,668▲ $1,033,668
Land, Buildings, and Equipment, Net$3,154$7,222▲ $4,068
Accounts Receivable$3,600$5,645▲ $2,045
Prepaid Expenses and Deferred Charges-$4,445-
Total Assets$937,725$3,414,052▲ $2,476,327
Other Assets Total$13,507$13,507→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,645$97,251▲ $72,606
Total Liabilities$24,645$97,251▲ $72,606
Net Assets / Fund Balance
Net Assets With Donor Restrictions$567,132$1,895,757▲ $1,328,625
Net Assets Without Donor Restrictions$345,948$1,421,044▲ $1,075,096
Total Net Assets Fund Balance$913,080$3,316,801▲ $2,403,721
Total Liabilities and Net Assets / Fund Balance$937,725$3,414,052▲ $2,476,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,222$4,689-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine DeleonFormer EmployeeFT$167,205$6,975$174,180
Christine Deleon--$167,205$6,975$174,180
Kathryn LingInterim CEOFT$114,128$6,379$120,507

Board Members and Trustees

NameTitle
Josh KlarisBoard Chair
Caleb FieldsDirector
Crystal RountreeDirector
Harsha SekarDirector
Liz CityDirector
Ian ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,557,345
Program Service Revenue
$8,950
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,557,345
Change in Net Assets
$2,403,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,566,295
Total Revenue per Audited Statements
$3,566,295
Total Revenue per Form 990
$3,566,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,527
Other Expenses$398,692
Grants and Similar Amounts Paid$296,355
Total Fundraising Expense$142,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,932$87,432$120,644$403,008
Grants to Domestic Orgs$280,530--$280,530
Other Expenses$179,211$65,464$4,950$249,625
Conferences and Meetings$52,496$6,084$601$59,181
Occupancy$500$55,629$0$56,129
Other Employee Benefits$12,362$14,742$7,897$35,001
Payroll Taxes$10,116$11,860$7,542$29,518
Information Technology$2,203$13,900$588$16,691
Grants to Domestic Individuals$15,825--$15,825
Depreciation Depletion$0$2,382$0$2,382
Office Expenses$0$336$0$336
Total Functional Expenses$748,723$271,629$142,222$1,162,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,574
Total Expenses per Audited Statements$1,162,574
Total Expenses per Form 990$1,162,574
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Moonshot edVentures
EIN
81-4177800
Phone
2035203353
Address
3840 YORK ST SUITE 145, DENVER, CO 80205

Signing Officer

Name
Kathryn Ling
Title
Interim CEO
Phone
2035203353
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Ling
Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
28

Preparer

Firm
Artesian CPA LLC
Address
6403 S Datura St, Littleton, CO 80120
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents and the conflict of interest policy are available upon request.”

Pt VI, Line 12C

“Board members and key employees sign an affirmation of compliance with the conflict of interest policy on election to the board and affirm that compliance annually. A standing board agenda item inquires if any changes in member interests could result in non-compliance with the conflict of interest policy.”

Pt VI, Line 11B

“The Board of Directors receives a high level review of the IRS Form 990 at its meeting prior to the filing of the return. A final copy of the Form 990 is reviewed and approved by the Board before the Form 990 is filed.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Moonshots Residency Bridge Year Program & full-time Residency provide intensive, personalized support for Fellows looking to launch schools. The Residency Bridge Year Program is a year-long, part-time program for Fellows to assess their interest and readiness in moving into Residency. Residency is a full-time program where Fellows develop the foundational skills and materials needed for school launch in Metro Denver.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04689
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The board of directors has an annual discussion on executive compensation.
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents and the conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and key employees sign an affirmation of compliance with the conflict of interest policy on election to the board and affirm that compliance annually. A standing board agenda item inquires if any changes in member interests could result in non-compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors receives a high level review of the IRS Form 990 at its meeting prior to the filing of the return. A final copy of the Form 990 is reviewed and approved by the Board before the Form 990 is filed.
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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
$3,414,052
Liabilities
$97,251
Net assets
$3,316,801
Revenue
$3,566,295
Expenses
$1,162,574
Net income
$2,403,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.82$5.89$4.39$1.71$2.68
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.07$3.21$1.61$1.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.16$3.33$2.60$2.43$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.09$3.16$1.74$1.90$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.10$3.32$3.57$1.16$2.40
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.47$0.91$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.35$1.53$0.43$1.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.45$0.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.45$0.01$0.44