Civic Intelligence

Halfmoon Education Inc.

990 • Fiscal year 2016 • EIN 45-5550808

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileHALFMOONSEMINARS.COM
754 Bartlett AveAltoona, WI 54720

(715) 835-5900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$120,058

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$608,863

Up $303,452 (+99%) from 2015

Net Assets

Up

$366,069

Up $397,200 (+1276%) from 2015

Liabilities

Down

$242,794

Down $93,748 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Up

$3,942,358

Up $626,165 (+19%) from 2015

Expenses

Up

$3,567,158

Up $337,563 (+10%) from 2015

Net Income

Up

$375,200

Up $288,602 (+333%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2013: $193,686Liabilities 2013: $402,896Net Assets 2013: -$209,2102013Assets 2014: $203,774Liabilities 2014: $321,503Net Assets 2014: -$117,7292014Assets 2015: $305,411Liabilities 2015: $336,542Net Assets 2015: -$31,1312015Assets 2016: $608,863Liabilities 2016: $242,794Net Assets 2016: $366,0692016Assets 2017: $556,982Liabilities 2017: $308,491Net Assets 2017: $248,4912017Assets 2018: $761,400Liabilities 2018: $261,209Net Assets 2018: $500,1912018Assets 2019: $558,870Liabilities 2019: $264,327Net Assets 2019: $294,5432019Assets 2020: $492,160Liabilities 2020: $546,237Net Assets 2020: -$54,0772020Assets 2021: $644,041Liabilities 2021: $424,981Net Assets 2021: $219,0602021Assets 2022: $501,691Liabilities 2022: $164,521Net Assets 2022: $337,1702022Assets 2023: $1,011,360Liabilities 2023: $173,691Net Assets 2023: $837,6692023Assets 2024: $902,983Liabilities 2024: $261,209Net Assets 2024: $641,7742024

Highlighted filing

2016

Assets$608,863
Liabilities$242,794
Net Assets$366,069
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,199,8102013Revenue 2014: $2,786,974Expenses 2014: $2,695,493Net Income 2014: $91,4812014Revenue 2015: $3,316,193Expenses 2015: $3,229,595Net Income 2015: $86,5982015Revenue 2016: $3,942,358Expenses 2016: $3,567,158Net Income 2016: $375,2002016Revenue 2017: $3,798,541Expenses 2017: $3,916,119Net Income 2017: -$117,5782017Revenue 2018: $4,261,695Expenses 2018: $4,009,992Net Income 2018: $251,7032018Revenue 2019: $4,338,233Expenses 2019: $4,543,881Net Income 2019: -$205,6482019Revenue 2020: $3,697,716Expenses 2020: $4,046,336Net Income 2020: -$348,6202020Revenue 2021: $2,942,271Expenses 2021: $2,670,515Net Income 2021: $271,7562021Revenue 2022: $2,659,957Expenses 2022: $2,541,847Net Income 2022: $118,1102022Revenue 2023: $3,187,072Expenses 2023: $2,686,572Net Income 2023: $500,5002023Revenue 2024: $2,815,923Expenses 2024: $3,011,818Net Income 2024: -$195,8952024

Highlighted filing

2016

Revenue$3,942,358
Expenses$3,567,158
Net Income$375,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$3,942,358
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-31,131$366,069▲ $397,200
Savings and Temporary Cash Investments$32,003$260,056▲ $228,053
Land, Buildings, and Equipment, Net$95,091$151,304▲ $56,213
Prepaid Expenses and Deferred Charges$103,311$116,744▲ $13,433
Cash and Non-Interest-Bearing Accounts$75,006$80,759▲ $5,753
Loans From Officers Directors$42,585--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$305,411$608,863▲ $303,452
Liabilities
Deferred Revenue$228,987$152,267▼ $76,720
Accounts Payable and Accrued Expenses$64,970$90,527▲ $25,557
Total Liabilities$336,542$242,794▼ $93,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,131$366,069▲ $397,200
Total Liabilities and Net Assets / Fund Balance$305,411$608,863▲ $303,452

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$151,304$45,092$196,396
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth a FeilPresidentFT$109,331$10,727$120,058
Douglas E ChapmanVice PresidentFT$74,050$9,085$83,135
Todd ChapinSecretaryFT$72,281$9,685$81,966
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,942,260
Investment Income
$98
Other Revenue
$0
Change in Net Assets
$375,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,460,922
Salaries, Compensation, and Employee Benefits$1,106,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,323$39,625-$686,948
Current Officers, Directors, Trustees, and Key Employees$224,138$31,524-$255,662
Occupancy$53,658$53,658-$107,316
Payroll Taxes$74,176$6,056-$80,232
Other Employee Benefits$63,237--$63,237
All Other Expenses$33,866$6,985-$40,851
Information Technology$38,250--$38,250
Depreciation Depletion$24,830--$24,830
Pension Plan Contributions$20,157--$20,157
Office Expenses$10,854$8,880-$19,734
Other Expenses$16,917--$16,917
Travel$4,468--$4,468
Interest$2,023--$2,023
Fees for Services Accounting$867$867-$1,734
Advertising$994--$994
Total Functional Expenses$3,419,563$147,595$0$3,567,158
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The President and Vice President Are the Joint Owners of Feil Chapman LlpTHE ORGANIZATION LEASES REAL ESTATE FROM FEIL CHAPMAN LLP. IN THE FISCAL YEAR ENDED 6/30/16 RENT TOTALING $82,000 WAS PAID.No$82,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,585--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and vice president are married.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Upon request and via guidestar.org”

Filing and Contact Details

Filer

Filer Name
Halfmoon Education Inc
EIN
45-5550808
Phone
7158355900
Address
754 BARTLETT AVE, ALTOONA, WI 54720

Signing Officer

Name
Elizabeth Feil
Title
President
Phone
7158355900
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Feil
Formed
2012
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
33
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Cory Wiese
Phone
7158521100
Raw XML Appendix352 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03942456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03316193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02786974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02024335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012069958
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151304
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FEIL CHAPMAN LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE PRESIDENT AND VICE PRESIDENT ARE THE JOINT OWNERS OF FEIL CHAPMAN LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt082000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION LEASES REAL ESTATE FROM FEIL CHAPMAN LLP. IN THE FISCAL YEAR ENDED 6/30/16 RENT TOTALING $82,000 WAS PAID.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND VIA GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0305411
IRS990/TotalAssetsEOYAmt0608863
IRS990/TotalAssetsGrp/BOYAmt0305411
IRS990/TotalAssetsGrp/EOYAmt0608863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03419563
IRS990/TotalFunctionalExpensesGrp/TotalAmt03567158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336542
IRS990/TotalLiabilitiesEOYAmt0242794
IRS990/TotalLiabilitiesGrp/BOYAmt0336542
IRS990/TotalLiabilitiesGrp/EOYAmt0242794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366069
IRS990/TotalOtherCompensationAmt029497
IRS990/TotalProgramServiceExpensesAmt03419563
IRS990/TotalProgramServiceRevenueAmt03942260
IRS990/TotalReportableCompFromOrgAmt0255662
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03942260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03942358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04468
IRS990/TravelGrp/TotalAmt04468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0754 BARTLETT AVE
IRS990/USAddress/CityNm0ALTOONA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054720
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HALFMOONSEMINARS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158355900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALFMOON EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0455550808
ReturnHeader/Filer/PhoneNum07158355900
ReturnHeader/Filer/USAddress/AddressLine1Txt0754 BARTLETT AVE
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY WIESE
ReturnHeader/ReturnTs02016-11-11T09:23:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,863
Liabilities
$242,794
Net assets
$366,069
Revenue
$3,942,358
Expenses
$3,567,158
Net income
$375,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.64$2.82$3.01$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.17$0.84$3.19$2.69$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$2.66$2.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.42$0.22$2.94$2.67$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.55$0.05$3.70$4.05$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.29$4.34$4.54$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.50$4.26$4.01$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.31$0.25$3.80$3.92$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$3.94$3.57$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.34$0.03$3.32$3.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.12$2.79$2.70$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.40$0.21$2.20