Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2013 • EIN 45-5550808
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$193,686
No earlier filing loaded for comparison.
Net Assets
-$209,210
No earlier filing loaded for comparison.
Liabilities
$402,896
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,199,810
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Halfmoon education, inc. Is committed to develop and conduct high-quality, timely, and affordable continuing education seminars taught by respected professionals who possess expertise in the subject matter they present.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 172772 |
| IRS990/AccountsReceivable/EOY | 0 | 22906 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HALFMOON EDUCATION IS COMMITTED TO DEVELOP AND CONDUCT HIGH-QUALITY,TIMELY, AND AFFORDABLE CONTINUING EDUCATION SEMINARS TAUGHT BY RESPECTED PROFESSIONALSWHO POSSESS EXPERTISE IN THE SUBJECT MATTER THEY PRESENT.HALFMOON EDUCATION IS COMMITTED TO PROVIDE THE FINEST CUSTOMER SERVICE POSSIBLE.EACH CUSTOMER AND POTENTIAL CUSTOMER IS IMPORTANT TO THE SUCCESS OF HALFMOONEDUCATION. THE NEEDS AND CONCERNS OF EACH ARE HANDLED PROMPTLY, COURTEOUSLY, ANDSATISFACTORILY.HALFMOON EDUCATION IS COMMITTED TO PROVIDE FINANCIAL ASSISTANCE, TO THE BEST OF ITSABILITY, TO STUDENTS, RETIREES, AND THOSE IN NEED SO THEY CAN HAVE ACCESS TO CONTINUINGEDUCATION ACTIVITIES THAT WILL ACADEMICALLY OR PROFESSIONALLY ENRICH THEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 754 BARTLETT AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALTOONA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54720 |
| IRS990/Advertising/ProgramServices | 0 | 538 |
| IRS990/Advertising/Total | 0 | 538 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1686 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7972 |
| IRS990/AllOtherExpenses/Total | 0 | 9658 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5352 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 177775 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 203775 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 124506 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10131 |
| IRS990/DepreciationDepletion/Total | 0 | 10131 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HALFMOON EDUCATION SPONSORED 475 CONTINUING EDUCATION PROGRAMS WITH A TOTAL PARTICIPANT COUNT OF 11,059.HALFMOON EDUCATION GRANTED ALL 51 TUITION HARDSHIP DISCOUNT REQUESTS FOR A TOTAL OF $6,780.50 ($132.95 AVERAGE DISCOUNT PER REQUEST). |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2057341 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7700 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7972 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15672 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH A FEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUGLAS E CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TODD CHAPIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6958 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1502 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 6019 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 85264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 50077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 53956 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1992850 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 24908 |
| IRS990/InformationTechnology/Total | 0 | 24908 |
| IRS990/InitialReturn | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1650 |
| IRS990/Insurance/Total | 0 | 1650 |
| IRS990/Interest/ProgramServices | 0 | 3985 |
| IRS990/Interest/Total | 0 | 3985 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10131 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96358 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 86227 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 105618 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HALFMOON EDUCATION IS COMMITTED TO DEVELOP AND CONDUCT HIGH-QUALITY,TIMELY, AND AFFORDABLE CONTINUING EDUCATION SEMINARS TAUGHT BYRESPECTED PROFESSIONALS WHO POSSESS EXPERTISE IN THE SUBJECT MATTER THEY PRESENT.HALFMOON EDUCATION IS COMMITTED TO PROVIDE THE FINEST CUSTOMER SERVICE POSSIBLE.EACH CUSTOMER AND POTENTIAL CUSTOMER IS IMPORTANT TO THE SUCCESS OF HALFMOONEDUCATION. THE NEEDS AND CONCERNS OF EACH ARE HANDLED PROMPTLY, COURTEOUSLY, ANDSATISFACTORILY.HALFMOON EDUCATION IS COMMITTED TO PROVIDE FINANCIAL ASSISTANCE, TO THE BEST OF ITSABILITY, TO STUDENTS, RETIREES, AND THOSE IN NEED SO THEY CAN HAVE ACCESS TO CONTINUINGEDUCATION ACTIVITIES THAT WILL ACADEMICALLY OR PROFESSIONALLY ENRICH THEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH FEIL |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -209210 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26789 |
| IRS990/Occupancy/ProgramServices | 0 | 26790 |
| IRS990/Occupancy/Total | 0 | 53579 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19388 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25011 |
| IRS990/OfficeExpenses/Total | 0 | 44399 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24992 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24992 |
| IRS990/OtherExpensesCurrentYear | 0 | 1445088 |
| IRS990/OtherExpenses/Description | 0 | COST OF PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT LEASE AND MAI |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8484 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1164845 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54333 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41882 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8484 |
| IRS990/OtherExpenses/Total | 0 | 1164845 |
| IRS990/OtherExpenses/Total | 1 | 54333 |
| IRS990/OtherExpenses/Total | 2 | 41882 |
| IRS990/OtherExpenses/Total | 3 | 16968 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 416171 |
| IRS990/OtherSalariesAndWages/Total | 0 | 462171 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6422 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57362 |
| IRS990/PayrollTaxes/Total | 0 | 63784 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 48099 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 1992850 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION ACTIVITIES A |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1992850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1992850 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2250 |
| IRS990/ReconcilationRevenueExpenses | 0 | -206960 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -206960 |
| IRS990/Revenue | 0 | 1992850 |
| IRS990/RevenuesLessExpensesCY | 0 | -206960 |
| IRS990/SalariesEtcCurrentYear | 0 | 754722 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31102 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2024335 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2024335 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2024335 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2024335 |
| IRS990ScheduleA/Total509/Total | 0 | 2024335 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2024335 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2024335 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 86227 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10131 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 96358 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 86227 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 44000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 55285 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | THE ORGANIZATION LEASES REAL ESTATE FROM FEIL CHAPMAN LLP FOR $4,000 PER MONTH RENT. IN THE FISCAL YEAR ENDED 6/30/13, ONLY 11 MONTHS OF RENT TOTALING $44,000 WAS PAID. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | X |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | THE ORGANIZATION PURCHASED ASSETS VALUED AT $55,285 FROM HALFMOON, LLC ON JULY 31, 2012. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | X |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | FEIL CHAPMAN LLP |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | FEIL CHAPMAN LLP |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | HALFMOON LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | HALFMOON LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | THE PRESIDENT AND VICE PRESIDENT OF THE ORGANZIATION, ELIZABETH FEIL AND |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DOUGLAS CHAPMAN, ARE THE JOINT OWNERS OF FEIL CHAPMAN LLP. |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | THE PRESIDENT AND VICE PRESIDENT OF THE ORGANZIATION, ELIZABETH FEIL AND |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | DOUGLAS CHAPMAN, ARE THE JOINT OWNERS OF HALFMOON, LLC. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 105618 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | HALFMOON LLC |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 1 | HALFMOON LLC |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 105618 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | A PORTION OF THE LOAN, $31,179, IS FOR THE PURCHASE OF ASSETS FROM |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | HALFMOON, LLC. THE REMAINING $74,439 IS FOR CASH FLOW NEEDS. |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | THE PRESIDENT AND VICE PRESIDENT OF THE ORGANIZATION, ELIZABETH FEIL AND |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | DOUGLAS CHAPMAN, ARE THE JOINT OWNERS OF HALFMOON, LLC. |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 105618 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT AND VICE PRESIDENT, ELIZABETH FEIL AND DOUGLAS CHAPMAN, ARE MARRIED TO EACH OTHER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER ADJUSTMENT TO NET ASSETS -2,250. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 754 BARTLETT AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALTOONA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54720 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ELIZABETH FEIL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7158355900 |
| IRS990/TotalAssets/BOY | 0 | 0 |
| IRS990/TotalAssets/EOY | 0 | 193686 |
| IRS990/TotalAssetsEOY | 0 | 193686 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2199810 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 142469 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2057341 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2199810 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 402896 |
| IRS990/TotalLiabilitiesEOY | 0 | 402896 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 193686 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -209210 |
| IRS990/TotalOtherCompensation | 0 | 14479 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2057341 |
| IRS990/TotalProgramServiceRevenue | 0 | 1992850 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 189297 |
| IRS990/TotalRevenueCurrentYear | 0 | 1992850 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1992850 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1992850 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2540 |
| IRS990/Travel/Total | 0 | 2540 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HALFMOONSEMINARS.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2012 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 455550808 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HALFMOON EDUCATION INC |
| ReturnHeader/Filer/NameControl | 0 | HALF |
| ReturnHeader/Filer/Phone | 0 | 7158355900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 754 BARTLETT AVE |
| ReturnHeader/Filer/USAddress/City | 0 | ALTOONA |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54720 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-14 |
| ReturnHeader/Officer/Name | 0 | ELIZABETH FEIL |
| ReturnHeader/Officer/Phone | 0 | 7158355900 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2411 N HILLCREST PARKWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALTOONA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 54720 |
| ReturnHeader/Preparer/Name | 0 | CORY WIESE |
| ReturnHeader/Preparer/Phone | 0 | 7158521100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T20:52:19-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.