Civic Intelligence

Moonshot Edventures

990 • Fiscal year 2022 • EIN 81-4177800

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 25, 2023

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.6%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$195,768

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,496,264

Up $245,905 (+7.6%) from 2021

Net Assets

Up

$3,333,939

Up $171,439 (+5.4%) from 2021

Liabilities

Up

$162,325

Up $74,466 (+85%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Up

$2,601,302

Up $856,990 (+49%) from 2021

Expenses

Up

$2,430,563

Up $531,950 (+28%) from 2021

Net Income

Up

$170,739

Up $325,040 (+211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$3,496,264
Liabilities$162,325
Net Assets$3,333,939
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$2,601,302
Expenses$2,430,563
Net Income$170,739
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,601,302
Mission and Program Overview

Mission

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

Moonshot cultivates a community of BIPOC & historically marginalized leaders to launch, improve and sustain schools and programs designed to center and meet the needs of students on the margins.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,184,953$3,297,734▲ $112,781
Accounts Receivable$42,614$81,627▲ $39,013
Land, Buildings, and Equipment, Net$4,840$6,307▲ $1,467
Prepaid Expenses and Deferred Charges$4,445$4,683▲ $238
Pledges and Grants Receivable$0--
Total Assets$3,250,359$3,496,264▲ $245,905
Other Assets Total$13,507$105,913▲ $92,406
Liabilities
Other Liabilities-$96,875-
Accounts Payable and Accrued Expenses$87,859$65,450▼ $22,409
Total Liabilities$87,859$162,325▲ $74,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,101,951$2,615,126▲ $513,175
Net Assets With Donor Restrictions$1,060,549$718,813▼ $341,736
Total Net Assets Fund Balance$3,162,500$3,333,939▲ $171,439
Total Liabilities and Net Assets / Fund Balance$3,250,359$3,496,264▲ $245,905

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$6,307$10,604-
Other Assets Org$13,507--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn LingCEOFT$188,239$7,529$195,768
Kathryn Ling--$188,239$7,529$195,768

Board Members and Trustees

NameTitle
Josh KlarisPresident
Caleb FieldsDirector
Christine DeleonDirector
Crystal RountreeDirector
Elizabeth CityDirector
Harsha SekarDirector
Ian ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,585,071
Program Service Revenue
$13,300
Investment Income
$307
Other Revenue
$2,624
All Other Contributions
$2,585,071
Change in Net Assets
$170,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,602,002
Total Revenue per Audited Statements
$2,602,002
Total Revenue per Form 990
$2,602,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,173,720
Other Expenses$647,670
Salaries, Compensation, and Employee Benefits$609,173
Total Fundraising Expense$106,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,173,720--$1,173,720
Other Salaries and Wages$334,969$89,970$84,847$509,786
Conferences and Meetings$99,532$6,089$129$105,750
Other Employee Benefits$34,990$17,644$6,413$59,047
Occupancy$36,788$14,150$5,660$56,598
Payroll Taxes$25,059$10,398$4,883$40,340
Information Technology$5,785$19,395$716$25,896
Other Expenses$0$16,773$0$16,773
Depreciation Depletion$0$3,533$0$3,533
Total Functional Expenses$2,043,593$280,385$106,585$2,430,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,430,563
Total Expenses per Audited Statements$2,430,563
Total Expenses per Form 990$2,430,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Be the Change Community SchoolDenver, CO-Program Support$275,493
Convivir ColoradoDenver, CO-Program Support$193,828
Hadanou CollectiveDenver, CO-Program Support$122,947
Colorado Nonprofit Development CenterDenver, CO-Program Support$101,491
Prospect Academy of ColoradoArvada, CO-Program Support$101,147
Denver Public SchoolsDenver, CO-Program Support$57,250
The New Horizons FoundationColorado Springs, CO-Program Support$51,779
Boss GenerationDenver, CO-Program Support$49,791
Aspen AcademyLittleton, CO-Program Support$42,250
Joy as ResistanceDenver, CO-Program Support$29,000
The Barton Institute for Community ActionDenver, CO-Program Support$22,500
Denver Independent SchoolCommerce City, CO-Program Support$6,834
Denver Theater District IncDenver, CO-Program Support$5,597
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$96,875
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
2023-02-25
Discuss with paid preparer
Yes

Organization Details

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

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

“Program Launcher Residency is a full-time Residency that provides 365792. 0. 0.”

Form 990, Part III, Line 4D

“The Moonshot Incubator is a pilot program for regional 0. 0. 5000.”

Form 990, Part III, Line 4D

“Moonshot acts as a fiscal sponsor to mission-aligned organizations 605705. 0. 0.”

Raw XML AppendixShowing 400 of 589 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065450
IRS990/AccountsReceivableGrp/BOYAmt042614
IRS990/AccountsReceivableGrp/EOYAmt081627
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Moonshot cultivates a community of BIPOC & historically marginalized leaders to launch, improve and sustain schools and programs designed to center and meet the needs of students on the margins.
IRS990/AllOtherContributionsAmt02585071
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07204600593
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03840 N York Street Suite 145
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03184953
IRS990/CashNonInterestBearingGrp/EOYAmt03297734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0129
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06089
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt099532
IRS990/ConferencesMeetingsGrp/TotalAmt0105750
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02585071
IRS990/CYGrantsAndSimilarPaidAmt01173720
IRS990/CYInvestmentIncomeAmt0307
IRS990/CYOtherExpensesAmt0647670
IRS990/CYOtherRevenueAmt02624
IRS990/CYProgramServiceRevenueAmt013300
IRS990/CYRevenuesLessExpensesAmt0170739
IRS990/CYSalariesCompEmpBnftPaidAmt0609173
IRS990/CYTotalExpensesAmt02430563
IRS990/CYTotalFundraisingExpenseAmt0106585
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02601302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03533
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt03533
IRS990/Desc0Fellowship: Moonshot edVentures runs the Moonshot Fellowship to support individuals in exploring the idea of designing and launching a new school or learning environment. The Fellowship occurs in three stages, each of which focuses on leadership development, learning environment design, and launch.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01060549
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0718813
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0611394
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN LING
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH KLARIS
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH CITY
IRS990/Form990PartVIISectionAGrp/PersonNm4CRYSTAL ROUNTREE
IRS990/Form990PartVIISectionAGrp/PersonNm5CALEB FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm6HARSHA SEKAR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE DELEON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0188239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01173720
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01173720
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02601302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0716
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019395
IRS990/InformationTechnologyGrp/ProgramServicesAmt05785
IRS990/InformationTechnologyGrp/TotalAmt025896
IRS990/InvestmentIncomeGrp/ExclusionAmt0307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06307
IRS990/LandBldgEquipCostOrOtherBssAmt016911
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Moonshot cultivates a community of BIPOC & historically marginalized leaders to launch, improve and sustain schools and programs designed to center and meet the needs of students on the margins.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03162500
IRS990/NetAssetsOrFundBalancesEOYAmt03333939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02101951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02615126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05660
IRS990/OccupancyGrp/ManagementAndGeneralAmt014150
IRS990/OccupancyGrp/ProgramServicesAmt036788
IRS990/OccupancyGrp/TotalAmt056598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013507
IRS990/OtherAssetsTotalGrp/EOYAmt0105913
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059047
IRS990/OtherExpensesGrp/Desc0Professional and Contract Services
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13937
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216773
IRS990/OtherExpensesGrp/ProgramServicesAmt0332042
IRS990/OtherExpensesGrp/ProgramServicesAmt1708
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0418450
IRS990/OtherExpensesGrp/TotalAmt120670
IRS990/OtherExpensesGrp/TotalAmt216773
IRS990/OtherLiabilitiesGrp/EOYAmt096875
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02624
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509786
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010398
IRS990/PayrollTaxesGrp/ProgramServicesAmt025059
IRS990/PayrollTaxesGrp/TotalAmt040340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04683
IRS990/PrincipalOfficerNm0KATHRYN LING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Direct to Fellows Learning Fund is a micro-grant opportunity for Moonshot Fellows. Fellows can apply each year to receive a micro-grant that supports the launch or sustainability of their venture, and/or their own professional development and leadership.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088961
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Moonshot's Residency Bridge Year and full-time School Launcher 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 the Residency. The Residency is a full-time program where Fellows develop the foundational skills and plans needed for school launch in Metro Denver.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0371741
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Program Launcher Residency is a full-time Residency that provides intensive, personalized support for Fellows running start-up educational nonprofits. Through the Residency, Fellows build robust infrastructure and systems to scale their impact for students.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Moonshot acts as a fiscal sponsor to mission-aligned organizations currently applying for and receiving 501c3 status with the IRS. Moonshot accepts grants on behalf of the fiscally sponsored organizations and closely monitors the project's expenditures to ensure alignment with the funding's charitable intent.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0365792
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2605705
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01637312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0594700
IRS990/PYOtherExpensesAmt0859463
IRS990/PYProgramServiceRevenueAmt0107000
IRS990/PYRevenuesLessExpensesAmt0-154301
IRS990/PYSalariesCompEmpBnftPaidAmt0444450
IRS990/PYTotalExpensesAmt01898613
IRS990/PYTotalRevenueAmt01744312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02582605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01599240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03544677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01520409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09705047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010244
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05408701
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt04296346
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02582605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01599240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03544677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01520409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09705047
IRS990ScheduleA/TotalSupportAmt09715291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010604
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016911
IRS990ScheduleD/ExpensesSubtotalAmt02430563
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02602002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105913
IRS990ScheduleD/TotalExpensesPerForm990Amt02430563
IRS990ScheduleD/TotalLiabilityAmt096875
IRS990ScheduleD/TotalRevenuePerForm990Amt02602002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02602002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02430563
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0101147
IRS990ScheduleI/RecipientTable/CashGrantAmt122500
IRS990ScheduleI/RecipientTable/CashGrantAmt2122947
IRS990ScheduleI/RecipientTable/CashGrantAmt342250
IRS990ScheduleI/RecipientTable/CashGrantAmt4101491
IRS990ScheduleI/RecipientTable/CashGrantAmt5193828
IRS990ScheduleI/RecipientTable/CashGrantAmt66834
IRS990ScheduleI/RecipientTable/CashGrantAmt729000
IRS990ScheduleI/RecipientTable/CashGrantAmt849791
IRS990ScheduleI/RecipientTable/CashGrantAmt9275493
IRS990ScheduleI/RecipientTable/CashGrantAmt1057250
IRS990ScheduleI/RecipientTable/CashGrantAmt1151779
IRS990ScheduleI/RecipientTable/CashGrantAmt125597
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/BusinessNameLine1Txt2Hadanou Collective
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Aspen Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Colorado Nonprofit Development Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Convivir Colorado
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Denver Independent School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Joy as Resistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Boss Generation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Be the Change Community School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Denver Public Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11The New Horizons Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Denver Theater District Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0830644325
IRS990ScheduleI/RecipientTable/RecipientEIN1834295300
IRS990ScheduleI/RecipientTable/RecipientEIN2475606568
IRS990ScheduleI/RecipientTable/RecipientEIN3200896938
IRS990ScheduleI/RecipientTable/RecipientEIN4841493585
IRS990ScheduleI/RecipientTable/RecipientEIN5851163753
IRS990ScheduleI/RecipientTable/RecipientEIN6851072574
IRS990ScheduleI/RecipientTable/RecipientEIN7845152470
IRS990ScheduleI/RecipientTable/RecipientEIN8852304443
IRS990ScheduleI/RecipientTable/RecipientEIN9851873257
IRS990ScheduleI/RecipientTable/RecipientEIN10846001099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,496,264
Liabilities
$162,325
Net assets
$3,333,939
Revenue
$2,601,302
Expenses
$2,430,563
Net income
$170,739
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