Civic Intelligence

Halfmoon Education Inc.

990 • Fiscal year 2017 • EIN 45-5550808

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,167

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$556,982

Down $51,881 (-8.5%) from 2016

Net Assets

Down

$248,491

Down $117,578 (-32%) from 2016

Liabilities

Up

$308,491

Up $65,697 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Down

$3,798,541

Down $143,817 (-3.6%) from 2016

Expenses

Up

$3,916,119

Up $348,961 (+9.8%) from 2016

Net Income

Down

-$117,578

Down $492,778 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$556,982
Liabilities$308,491
Net Assets$248,491
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$3,798,541
Expenses$3,916,119
Net Income-$117,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,798,541
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
Savings and Temporary Cash Investments$260,056$250,133▼ $9,923
Rtn Earn Endowment Incm Other Fnds$366,069$248,491▼ $117,578
Land, Buildings, and Equipment, Net$151,304$129,905▼ $21,399
Prepaid Expenses and Deferred Charges$116,744$122,958▲ $6,214
Cash and Non-Interest-Bearing Accounts$80,759$53,986▼ $26,773
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$608,863$556,982▼ $51,881
Liabilities
Deferred Revenue$152,267$226,120▲ $73,853
Accounts Payable and Accrued Expenses$90,527$82,371▼ $8,156
Total Liabilities$242,794$308,491▲ $65,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,069$248,491▼ $117,578
Total Liabilities and Net Assets / Fund Balance$608,863$556,982▼ $51,881

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$129,905$79,050$208,955
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth a FeilPresidentFT$105,373$11,794$117,167
Todd ChapinSecretaryFT$79,246$11,044$90,290
Douglas E ChapmanVice PresidentFT$79,549$10,444$89,993
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,798,431
Investment Income
$110
Other Revenue
$0
Change in Net Assets
$-117,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,685,752
Salaries, Compensation, and Employee Benefits$1,230,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,615$38,472-$774,087
Current Officers, Directors, Trustees, and Key Employees$264,169--$264,169
Occupancy$50,506$50,506-$101,012
Payroll Taxes$83,795$3,224-$87,019
Other Employee Benefits$82,899--$82,899
Depreciation Depletion$33,958--$33,958
Information Technology$33,270--$33,270
All Other Expenses$25,315--$25,315
Pension Plan Contributions$22,193--$22,193
Other Expenses$9,065$9,065-$18,130
Office Expenses$8,607$7,042-$15,649
Travel$4,411--$4,411
Interest$3,377--$3,377
Fees for Services Accounting$764$764-$1,528
Advertising$487--$487
Total Functional Expenses$3,807,046$109,073$0$3,916,119
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 6/30/17 RENT TOTALING $71,000 WAS PAID.No$71,000
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 11B

“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
2017-11-14
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
30
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Cory Wiese
Phone
7158521100
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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/TotalAmt015868499
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129905
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE PRESIDENT AND VICE PRESIDENT ARE THE JOINT OWNERS OF FEIL CHAPMAN LLP
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION LEASES REAL ESTATE FROM FEIL CHAPMAN LLP. IN THE FISCAL YEAR ENDED 6/30/17 RENT TOTALING $71,000 WAS PAID.
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0556982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03807046
IRS990/TotalFunctionalExpensesGrp/TotalAmt03916119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242794
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IRS990/TotalLiabilitiesGrp/EOYAmt0308491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248491
IRS990/TotalOtherCompensationAmt033282
IRS990/TotalProgramServiceExpensesAmt03807046
IRS990/TotalProgramServiceRevenueAmt03798431
IRS990/TotalReportableCompFromOrgAmt0264168
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03798431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03798541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04411
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158355900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALFMOON EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0455550808
ReturnHeader/Filer/PhoneNum07158355900
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBBA646FD5DD1083FDB637327C9E24F5F64FEE19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E4F18CB77D6EAFB55BE5397643245C4E488A262
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:08:58
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
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ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY WIESE
ReturnHeader/ReturnTs02017-11-29T14:58:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,982
Liabilities
$308,491
Net assets
$248,491
Revenue
$3,798,541
Expenses
$3,916,119
Net income
-$117,578
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