Civic Intelligence

Halfmoon Education Inc.

990 • Fiscal year 2018 • EIN 45-5550808

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$113,089

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$761,400

Up $204,418 (+37%) from 2017

Net Assets

Up

$500,191

Up $251,700 (+101%) from 2017

Liabilities

Down

$261,209

Down $47,282 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$4,261,695

Up $463,154 (+12%) from 2017

Expenses

Up

$4,009,992

Up $93,873 (+2.4%) from 2017

Net Income

Up

$251,703

Up $369,281 (+314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$761,400
Liabilities$261,209
Net Assets$500,191
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$4,261,695
Expenses$4,009,992
Net Income$251,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$4,261,695
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$248,491$500,191▲ $251,700
Savings and Temporary Cash Investments$250,133$350,217▲ $100,084
Cash and Non-Interest-Bearing Accounts$53,986$143,274▲ $89,288
Prepaid Expenses and Deferred Charges$122,958$135,657▲ $12,699
Land, Buildings, and Equipment, Net$129,905$132,252▲ $2,347
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$556,982$761,400▲ $204,418
Liabilities
Deferred Revenue$226,120$205,568▼ $20,552
Accounts Payable and Accrued Expenses$82,371$55,641▼ $26,730
Total Liabilities$308,491$261,209▼ $47,282
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,491$500,191▲ $251,700
Total Liabilities and Net Assets / Fund Balance$556,982$761,400▲ $204,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,252$117,667$249,919
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth a FeilPresidentFT$100,693$12,396$113,089
Todd ChapinSecretaryFT$80,300$11,784$92,084
Douglas E ChapmanVice PresidentFT$80,300$10,284$90,584
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,261,538
Investment Income
$157
Other Revenue
$0
Change in Net Assets
$251,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,677,838
Salaries, Compensation, and Employee Benefits$1,332,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,950$30,863-$849,813
Current Officers, Directors, Trustees, and Key Employees$261,293--$261,293
Other Employee Benefits$111,496--$111,496
Occupancy$54,161$54,161-$108,322
Payroll Taxes$81,658$2,333-$83,991
Depreciation Depletion$38,616--$38,616
Information Technology$35,115--$35,115
All Other Expenses$31,882--$31,882
Office Expenses$15,350$12,560-$27,910
Pension Plan Contributions$25,561--$25,561
Other Expenses$7,827$7,827-$15,654
Travel$3,696--$3,696
Interest$3,333--$3,333
Fees for Services Accounting$1,343$1,343-$2,686
Advertising$269--$269
Total Functional Expenses$3,900,905$109,087$0$4,009,992
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$72,000
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
2018-10-31
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 Appendix363 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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IRS990/ActivityOrMissionDesc0HALFMOON 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.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03316182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02786974
IRS990ScheduleA/Total509Grp/TotalAmt018105640
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03316193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02786974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018106016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132252
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE PRESIDENT AND VICE PRESIDENT ARE THE JOINT OWNERS OF FEIL CHAPMAN LLP
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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 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/EOYAmt0761400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03900905
IRS990/TotalFunctionalExpensesGrp/TotalAmt04009992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308491
IRS990/TotalLiabilitiesEOYAmt0261209
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IRS990/TotalLiabilitiesGrp/EOYAmt0261209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248491
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IRS990/TotalOtherCompensationAmt034464
IRS990/TotalProgramServiceExpensesAmt03900905
IRS990/TotalProgramServiceRevenueAmt04261538
IRS990/TotalReportableCompFromOrgAmt0261293
IRS990/TotalRevenueGrp/ExclusionAmt0157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04261538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04261695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03696
IRS990/TravelGrp/TotalAmt03696
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158355900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALFMOON EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0455550808
ReturnHeader/Filer/PhoneNum07158355900
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:36:59
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY WIESE
ReturnHeader/ReturnTs02018-11-02T10:37:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,400
Liabilities
$261,209
Net assets
$500,191
Revenue
$4,261,695
Expenses
$4,009,992
Net income
$251,703
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