Moonstone Inc
- Assets
- $964.6k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 22
- Location
- Philadelphia, PA
- Founding
- 08/1983
- Data as of
- 06/2022
- EIN
- 22-2458041
Organization Overview
Moonstone Inc is located in Philadelphia, PA. The organization was established in 1983. According to its NTEE Classification (Y99) the organization is classified as: Mutual & Membership Benefit N.E.C., under the broad grouping of Mutual & Membership Benefit and related organizations. As of 06/2022, Moonstone Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moonstone Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Moonstone Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 0.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE ATTACHED NARRATIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOONSTONE PRESCHOOL OFFERS A CARING AND STIMULATING ENVIRONMENT, WHICH AIMS TO FOSTER THE CHILDREN'S EDUCATIONAL STRENGTHS, PROMOTE POSITIVE SELF-EXPRESSION, AND FACILITATE THE GROWTH OF FREE, INQUISITIVE, INDEPENDENT, DIVERSE, AND COOPERATIVE MINDS THROUGH ART.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Roscoe Executive Director | Officer | 40 | $72,593 |
Charles Carr President | OfficerTrustee | 5 | $0 |
Corinne Militello Vice President | OfficerTrustee | 5 | $0 |
Savannah Nash Secretary | OfficerTrustee | 5 | $0 |
Ian Swedish Treasurer | OfficerTrustee | 5 | $0 |
Kimberly Carter Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $519,285 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,491 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $573,776 |
| Total Program Service Revenue | $1,105,840 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,018 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,798,698 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $656,016 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $116,914 |
| Payroll taxes | $54,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,681 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,249 |
| Advertising and promotion | $21 |
| Office expenses | $29,147 |
| Information technology | $4,020 |
| Royalties | $0 |
| Occupancy | $92,299 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,050 |
| Interest | $162 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,553 |
| Insurance | $22,837 |
| All other expenses | $8,610 |
| Total functional expenses | $1,152,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $764,067 |
| Savings and temporary cash investments | $18,213 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,024 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,815 |
| Net Land, buildings, and equipment | $145,771 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,699 |
| Total assets | $964,589 |
| Accounts payable and accrued expenses | $26,601 |
| Grants payable | $0 |
| Deferred revenue | $2,100 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $60,545 |
| Total liabilities | $89,246 |
| Net assets without donor restrictions | $875,343 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $964,589 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Moonstone Inc has recieved totaling $138.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $138 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York State Teamsters Council - Ups Retiree Health Fund Syracuse, NY | $29,541,593 | $3,694,881 |
Greater Rochester Area Honda Dealers Ad Association Inc Rochester, NY | $2,436,536 | $5,748,832 |
18 Ohios First Class Credit Union Cleveland, OH | $56,539,673 | $3,337,058 |
Columbus Next Generation Corporation Columbus, OH | $5,604,972 | $4,073,729 |
Greater Philadelphia Alliance For Capital And Technologies Philadelphia, PA | $1,201,603 | $2,118,926 |
Motion Picture Players Welfare Fund New York, NY | $15,840,921 | $1,390,563 |
The Atlas 400 Inc Shrewsbury, PA | $1,163,842 | $1,332,536 |
Moonstone Inc Philadelphia, PA | $964,589 | $1,798,698 |
Greater Cincinnati Golf Association Cincinnati, OH | $788,906 | $1,115,677 |
New York State Energy Coalition Inc Hauppauge, NY | $1,821,552 | $890,161 |
Dooley Family Foundation New York, NY | $10,223,917 | $729,132 |
Union Club Two Inc Springfield, OH | $20,243 | $670,806 |