Civic Intelligence

Moonshot Edventures

990 • Fiscal year 2023 • EIN 81-4177800

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$185,796

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,274,718

Down $221,546 (-6.3%) from 2022

Net Assets

Down

$3,206,638

Down $127,301 (-3.8%) from 2022

Liabilities

Down

$68,080

Down $94,245 (-58%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Down

$1,607,725

Down $993,577 (-38%) from 2022

Expenses

Down

$1,735,026

Down $695,537 (-29%) from 2022

Net Income

Down

-$127,301

Down $298,040 (-175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$3,274,718
Liabilities$68,080
Net Assets$3,206,638
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$1,607,725
Expenses$1,735,026
Net Income-$127,301
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,607,725
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
Savings and Temporary Cash Investments-$1,360,971-
Cash and Non-Interest-Bearing Accounts$3,297,734$1,199,935▼ $2,097,799
Accounts Receivable$81,627$651,250▲ $569,623
Prepaid Expenses and Deferred Charges$4,683$9,751▲ $5,068
Land, Buildings, and Equipment, Net$6,307$3,908▼ $2,399
Total Assets$3,496,264$3,274,718▼ $221,546
Other Assets Total$105,913$48,903▼ $57,010
Liabilities
Other Liabilities$96,875$42,790▼ $54,085
Accounts Payable and Accrued Expenses$65,450$25,290▼ $40,160
Total Liabilities$162,325$68,080▼ $94,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,615,126$3,172,208▲ $557,082
Net Assets With Donor Restrictions$718,813$34,430▼ $684,383
Total Net Assets Fund Balance$3,333,939$3,206,638▼ $127,301
Total Liabilities and Net Assets / Fund Balance$3,496,264$3,274,718▼ $221,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,908$13,003-
Other Assets Org$8,572--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn LingCEOFT$178,688$7,108$185,796
Kathryn Ling--$178,688$7,108$185,796
Daranee TengManaging Director of ProgramsFT$121,254$7,549$128,803
Daranee Teng--$121,254$7,549$128,803

Board Members and Trustees

NameTitle
Joshua KlarisPresident
Caleb FieldsDirector
Chris YoungDirector
Christine DeleonDirector
Harsha SekarDirector
Ian ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566,034
Program Service Revenue
$35,263
Investment Income
$6,309
Other Revenue
$119
All Other Contributions
$1,566,034
Change in Net Assets
$-127,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,725
Total Revenue per Audited Statements
$1,607,725
Total Revenue per Form 990
$1,607,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,854
Other Expenses$523,252
Grants and Similar Amounts Paid$522,920
Total Fundraising Expense$158,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,937$96,541$109,948$587,426
Grants to Domestic Orgs$522,920--$522,920
Conferences and Meetings$52,920$8,383$1,225$62,528
Occupancy$39,938$10,121$11,527$61,586
Other Employee Benefits$37,783$8,406$9,608$55,797
Payroll Taxes$30,226$7,544$7,861$45,631
Information Technology$3,150$14,372$621$18,143
Depreciation Depletion$0$2,399$0$2,399
Other Expenses$0$1,000$0$1,000
Total Functional Expenses$1,293,703$282,733$158,590$1,735,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,735,026
Total Expenses per Audited Statements$1,735,026
Total Expenses per Form 990$1,735,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hadanou CollectiveDenver, CO-Program Support$90,000
Colorado Nonprofit Development CenterDenver, CO-Program Support$79,200
Denver Public SchoolsDenver, CO-Program Support$35,000
The Barton Institute for Community ActionDenver, CO-Program Support$27,500
Convivir ColoradoDenver, CO-Program Support$22,500
Aurora Public SchoolsAurora, CO-Program Support$20,000
Global Village AcademyDenver, CO-Program Support$20,000
Monument View MontessoriFruita, CO-Program Support$20,000
Prospect Academy of ColoradoArvada, CO-Program Support$12,162
Boss GenerationDenver, CO-Program Support$11,340
Be the Change Community SchoolDenver, CO-Program Support$10,075
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$42,790
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
2024-03-15
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
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 301613. 0. 0.”

Form 990, Part III, Line 4D

“Moonshot acts as a fiscal sponsor to mission-aligned organizations 25691. 0. 0.”

Form 990, Part III, Line 4D

“Alumni Services and Other Program Related Expenses 94834. 0. 0.”

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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/ExpenseAmt085258
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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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.
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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/Desc1Moonshot 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/Desc2Alumni Services and Other Program Related Expenses Moonshot supports the work of our program alums through various opportunities after completing the Fellowship/ Residency experiences, such as networking events, professional development opportunities, executing coaching, and free access to industry professional (Legal, HR, Finance, Marketing).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0301613
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125691
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt294834
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
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IRS990/PYSalariesCompEmpBnftPaidAmt0609173
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
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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/RecipientBusinessName/BusinessNameLine1Txt0Prospect Academy of Colorado
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Barton Institute for Community Action
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Hadanou Collective
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Colorado Nonprofit Development Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Convivir Colorado
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Boss Generation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Be the Change Community School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Denver Public Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Global Village Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Aurora Public Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Monument View Montessori
IRS990ScheduleI/RecipientTable/RecipientEIN0830644325
IRS990ScheduleI/RecipientTable/RecipientEIN1834295300
IRS990ScheduleI/RecipientTable/RecipientEIN2475606568
IRS990ScheduleI/RecipientTable/RecipientEIN3841493585
IRS990ScheduleI/RecipientTable/RecipientEIN4851163753
IRS990ScheduleI/RecipientTable/RecipientEIN5852304443
IRS990ScheduleI/RecipientTable/RecipientEIN6851873257
IRS990ScheduleI/RecipientTable/RecipientEIN7846001099
IRS990ScheduleI/RecipientTable/RecipientEIN8275021562
IRS990ScheduleI/RecipientTable/RecipientEIN9846000870
IRS990ScheduleI/RecipientTable/RecipientEIN10810962612

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,274,718
Liabilities
$68,080
Net assets
$3,206,638
Revenue
$1,607,725
Expenses
$1,735,026
Net income
-$127,301
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