Civic Intelligence

Moonshot Edventures

990 • Fiscal year 2021 • EIN 81-4177800

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

Organization Profilewww.moonshotedventures.org

View Organization Page

3840 York St Suite 145Denver, CO 80205

(720) 460-0593

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.8%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$167,418

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,250,359

Down $163,693 (-4.8%) from 2020

Net Assets

Down

$3,162,500

Down $154,301 (-4.7%) from 2020

Liabilities

Down

$87,859

Down $9,392 (-9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin16th percentile

Revenue

Down

$1,744,312

Down $1,821,983 (-51%) from 2020

Expenses

Up

$1,898,613

Up $736,039 (+63%) from 2020

Net Income

Down

-$154,301

Down $2,558,022 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$3,250,359
Liabilities$87,859
Net Assets$3,162,500
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$1,744,312
Expenses$1,898,613
Net Income-$154,301
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.1
Gross Receipts
$1,744,312
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$2,289,565$3,184,953▲ $895,388
Pledges and Grants Receivable$1,093,668$0▼ $1,093,668
Accounts Receivable$5,645$42,614▲ $36,969
Land, Buildings, and Equipment, Net$7,222$4,840▼ $2,382
Prepaid Expenses and Deferred Charges$4,445$4,445→ $0
Total Assets$3,414,052$3,250,359▼ $163,693
Other Assets Total$13,507$13,507→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,251$87,859▼ $9,392
Total Liabilities$97,251$87,859▼ $9,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,421,044$2,101,951▲ $680,907
Net Assets With Donor Restrictions$1,895,757$1,060,549▼ $835,208
Total Net Assets Fund Balance$3,316,801$3,162,500▼ $154,301
Total Liabilities and Net Assets / Fund Balance$3,414,052$3,250,359▼ $163,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,840$7,071-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn LingCEOFT$160,979$6,439$167,418
Kathryn Ling--$160,979$6,439$167,418

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,637,312
Program Service Revenue
$107,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,637,312
Change in Net Assets
$-154,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,312
Total Revenue per Audited Statements
$1,744,312
Total Revenue per Form 990
$1,744,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,463
Grants and Similar Amounts Paid$594,700
Salaries, Compensation, and Employee Benefits$444,450
Total Fundraising Expense$56,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$594,700--$594,700
Other Salaries and Wages$259,822$81,317$38,764$379,903
Other Expenses$222,820$0$0$222,820
Conferences and Meetings$107,410$3,308$62$110,780
Occupancy$0$55,990$0$55,990
Other Employee Benefits$21,111$13,863$2,635$37,609
Payroll Taxes$11,325$13,030$2,583$26,938
Information Technology$2,570$16,688$1,411$20,669
Depreciation Depletion$0$2,382$0$2,382
Office Expenses$0$98$0$98
Total Functional Expenses$1,495,911$346,444$56,258$1,898,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,898,613
Total Expenses per Audited Statements$1,898,613
Total Expenses per Form 990$1,898,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Convivir ColoradoDenver, CO-Program Support$112,295
Denver Independent SchoolCommerce City, CO-Program Support$95,761
Joy as ResistanceDenver, CO-Program Support$93,766
Prospect Academy of ColoradoLittleton, CO501(c)(3)Program Support$63,859
The Barton Institute for Community ActionDenver, CO501(c)(3)Program Support$61,908
North High School co Denver Public SchoolsDenver, CO501(c)(3)Program Support$55,000
Hadanou CollectiveDenver, CO501(c)(3)Program Support$51,060
Realize ImpactBainbridge Island, WA501(c)(3)Program Support$48,462
Aspen AcademyLittleton, CO501(c)(3)Program Support$42,750
Boss GenerationDenver, CO-Program Support$31,805
Colorado Nonprofit Development CenterDenver, CO501(c)(3)Program Support$12,816
Im'Unique LLCDenver, CO501(c)(3)Program Support$11,620
VND - Flame Lily MontessoriDenver, CO501(c)(3)Program Support$10,889
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
7204600593
Address
3840 YORK ST SUITE 145, DENVER, CO 80205

Signing Officer

Name
Kathryn Ling
Title
CEO
Phone
7204600593
Signed
2022-06-17
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
4
Volunteers
8

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.”

Pt III, Line 2

“Incubator: The Moonshot Incubator is a pilot program for regional organizations to learn Moonshot's ways of working, gain access to Moonshot's School Launcher Fellowship playbook, receive coaching, and begin to conceptualize their own local leadership programming. This began in 2021.”

Form 990, Part III, Line 4D

“Incubator: The Moonshot Incubator is a pilot program for regional 31760. 0. 100000.”

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

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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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383518
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Incubator: The Moonshot Incubator is a pilot program for regional organizations to learn Moonshot's ways of working, gain access to to Moonshot's School Launcher Fellowship playbook, receive coaching, and begin to conceptualize their own local leadership programming
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031760
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IRS990/PYTotalExpensesAmt01162574
IRS990/PYTotalRevenueAmt03566295
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IRS990/ReconcilationRevenueExpnssAmt0-154301
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IRS990/RevenueAmt07000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01521402
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07631480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07631480
IRS990ScheduleA/TotalSupportAmt07631480
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IRS990ScheduleD/ExpensesSubtotalAmt01898613
IRS990ScheduleD/RevenueSubtotalAmt01744312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04840
IRS990ScheduleD/TotalExpensesPerForm990Amt01898613
IRS990ScheduleD/TotalRevenuePerForm990Amt01744312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01744312
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IRS990ScheduleI/RecipientTable/CashGrantAmt448462
IRS990ScheduleI/RecipientTable/CashGrantAmt542750
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IRS990ScheduleI/RecipientTable/CashGrantAmt711620
IRS990ScheduleI/RecipientTable/CashGrantAmt810889
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Prospect Academy of Colorado
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Barton Institute for Community Action
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2North High School co Denver Public Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Hadanou Collective
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Realize Impact
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Aspen Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Colorado Nonprofit Development Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Im'Unique LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8VND - Flame Lily Montessori
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Convivir Colorado
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Denver Independent School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Joy as Resistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Boss Generation
IRS990ScheduleI/RecipientTable/RecipientEIN0830644325
IRS990ScheduleI/RecipientTable/RecipientEIN1834295300
IRS990ScheduleI/RecipientTable/RecipientEIN2846001099
IRS990ScheduleI/RecipientTable/RecipientEIN3475606568
IRS990ScheduleI/RecipientTable/RecipientEIN4463594732
IRS990ScheduleI/RecipientTable/RecipientEIN5200896938
IRS990ScheduleI/RecipientTable/RecipientEIN6841493585
IRS990ScheduleI/RecipientTable/RecipientEIN7455486444
IRS990ScheduleI/RecipientTable/RecipientEIN8861968186
IRS990ScheduleI/RecipientTable/RecipientEIN9851163753
IRS990ScheduleI/RecipientTable/RecipientEIN10851072574
IRS990ScheduleI/RecipientTable/RecipientEIN11845152470
IRS990ScheduleI/RecipientTable/RecipientEIN12852304443
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07258 S Gore Range Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11114 W 7th Avenue Suite 21
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2860 Lincoln St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31625 N Downing St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 11548
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55859 S University Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6789 Sherman St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72373 Central Park Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83590 Hudson St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt95135 Perth Court Denver
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1016722 E 102nd Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117779 Martin Luther King Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1219171 E 58TH AVE Apt D104
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Littleton
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Bainbridge Island

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,250,359
Liabilities
$87,859
Net assets
$3,162,500
Revenue
$1,744,312
Expenses
$1,898,613
Net income
-$154,301
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