Moonshot Edventures
- Assets
- $3.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 4
- Location
- Denver, CO
- Founding
- 11/2016
- Data as of
- 12/2021
- EIN
- 81-4177800
Organization Overview
Moonshot Edventures is located in Denver, CO. The organization was established in 2016. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Moonshot Edventures employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moonshot Edventures 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 12/2021, Moonshot Edventures generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 58.1% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Moonshot Edventures has awarded 26 individual grants totaling $1,383,982. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MOONSHOT EDVENTURES SURFACES AND SUPPORTS A DIVERSE PIPELINE OF LEADERS TO DESIGN AND LAUNCH THE LEARNING ENVIRONMENTS OF TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOONSHOT FELLOWSHIP: 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.
DIRECT 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.
MOONSHOTS 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.
MOONSHOT FELLOWSHIP: 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.
DIRECT 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.
MOONSHOTS 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.
INCUBATOR: 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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Ling CEO | Officer | 40 | $160,979 |
Josh Klaris Board Chair | OfficerTrustee | 2 | $0 |
Ian Connell Treasurer | OfficerTrustee | 2 | $0 |
Crystal Rountree Director | Trustee | 1 | $0 |
Elizabeth City Director | Trustee | 1 | $0 |
Caleb Fields Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,637,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,637,312 |
| Total Program Service Revenue | $107,000 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,744,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $594,700 |
| 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 | $379,903 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,609 |
| Payroll taxes | $26,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $98 |
| Information technology | $20,669 |
| Royalties | $0 |
| Occupancy | $55,990 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $110,780 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,382 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,898,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,184,953 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,614 |
| 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 | $4,445 |
| Net Land, buildings, and equipment | $4,840 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,507 |
| Total assets | $3,250,359 |
| Accounts payable and accrued expenses | $87,859 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $87,859 |
| Net assets without donor restrictions | $2,101,951 |
| Net assets with donor restrictions | $1,060,549 |
| 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 | $3,250,359 |
Grants Awarded
Over the last fiscal year, Moonshot Edventures has awarded $1,383,982 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
Denver, CO PURPOSE: PROGRAM SUPPORT | $112,295 |
Denver, CO PURPOSE: PROGRAM SUPPORT | $112,295 |
DENVER INDEPENDENT SCHOOL PURPOSE: PROGRAM SUPPORT | $95,761 |
DENVER INDEPENDENT SCHOOL PURPOSE: PROGRAM SUPPORT | $95,761 |
Denver, CO PURPOSE: PROGRAM SUPPORT | $93,766 |
Denver, CO PURPOSE: PROGRAM SUPPORT | $93,766 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Moonshot Edventures has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
Gates Family Foundation Denver, CO PURPOSE: PROJECT SUPPORT | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wgu Labs Salt Lake City, UT | $5,412,542 | $17,199,300 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Turing School Of Software And Design Denver, CO | $6,210,648 | $10,301,401 |
Rooted Denver, CO | $4,963,250 | $7,608,549 |
United States Space Foundation Colorado Springs, CO | $16,544,992 | $7,378,299 |
Collective For Youth Omaha, NE | $16,344,773 | $14,408,697 |
Youth Entrepreneurs Inc Wichita, KS | $8,370,922 | $6,293,107 |
Lena Foundation Louisville, CO | $6,954,124 | $11,160,800 |
Starfall Education Foundation Boulder, CO | $23,360,929 | $7,522,820 |
Oklahoma Public School Resource Center Inc Oklahoma City, OK | $4,660,216 | $8,536,647 |
North Valley Christian Academy Phoenix, AZ | $21,880,412 | $8,715,772 |
Communities In Schools Of Mid-America Inc Lawrence, KS | $5,926,043 | $10,689,088 |