Civic Intelligence

Halfmoon Education Inc.

990 • Fiscal year 2020 • EIN 45-5550808

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfileHALFMOONSEMINARS.COM
5828 Arndt LaneEau Claire, WI 54701

(715) 835-5900

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$123,341

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$492,160

Down $66,710 (-12%) from 2019

Net Assets

Down

-$54,077

Down $348,620 (-118%) from 2019

Liabilities

Up

$546,237

Up $281,910 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Down

$3,697,716

Down $640,517 (-15%) from 2019

Expenses

Down

$4,046,336

Down $497,545 (-11%) from 2019

Net Income

Down

-$348,620

Down $142,972 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$492,160
Liabilities$546,237
Net Assets-$54,077
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$3,697,716
Expenses$4,046,336
Net Income-$348,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$3,697,716
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
Land, Buildings, and Equipment, Net$150,230$287,606▲ $137,376
Savings and Temporary Cash Investments$200,313$69,966▼ $130,347
Cash and Non-Interest-Bearing Accounts$45,360$63,296▲ $17,936
Prepaid Expenses and Deferred Charges$123,555$38,936▼ $84,619
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$294,543$-54,077▼ $348,620
Total Assets$558,870$492,160▼ $66,710
Other Assets Total$39,412$32,356▼ $7,056
Liabilities
Other Liabilities$0$276,500▲ $276,500
Deferred Revenue$175,954$148,973▼ $26,981
Accounts Payable and Accrued Expenses$88,373$120,764▲ $32,391
Total Liabilities$264,327$546,237▲ $281,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,543$-54,077▼ $348,620
Total Liabilities and Net Assets / Fund Balance$558,870$492,160▼ $66,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,455$205,150$427,605
Buildings$65,151$1,805$66,956
Other Assets Org$32,356--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth a FeilPresidentFT$109,471$13,870$123,341
Todd ChapinSecretaryFT$89,567$13,870$103,437
Douglas E ChapmanVice PresidentFT$89,867$13,201$103,068
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,694,998
Investment Income
$2,718
Other Revenue
$0
Change in Net Assets
$-348,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,493,161
Salaries, Compensation, and Employee Benefits$1,553,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,892$114,201-$1,000,093
Current Officers, Directors, Trustees, and Key Employees$288,906--$288,906
Occupancy$70,372$70,372-$140,744
Other Employee Benefits$139,855--$139,855
Payroll Taxes$85,281$8,290-$93,571
Depreciation Depletion$49,532--$49,532
Information Technology$42,700--$42,700
All Other Expenses$27,817$5,007-$32,824
Pension Plan Contributions$30,750--$30,750
Office Expenses$10,086$8,252-$18,338
Other Expenses$10,524--$10,524
Travel$4,439--$4,439
Fees for Services Accounting$1,269$1,269-$2,538
Advertising$1,615--$1,615
Interest$1,395--$1,395
Total Functional Expenses$3,838,945$207,391$0$4,046,336
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$276,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
5828 ARNDT LANE, EAU CLAIRE, WI 54701

Signing Officer

Name
Elizabeth Feil
Title
President
Phone
7158355900
Signed
2021-05-03
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 SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Rebecca Ostedt
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020035409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03694998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04337927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04261695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03798431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03942358
IRS990ScheduleA/Total509Grp/TotalAmt020035409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03697716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04338233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04261852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03798541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03942456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020038798
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt065151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287606
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032356
IRS990ScheduleD/TotalLiabilityAmt0276500
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/TransactionDesc0THE ORGANIZATION LEASES REAL ESTATE FROM FEIL CHAPMAN LLP. IN THE FISCAL YEAR ENDED 6/30/20 RENT TOTALING $96,000 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0558870
IRS990/TotalAssetsEOYAmt0492160
IRS990/TotalAssetsGrp/BOYAmt0558870
IRS990/TotalAssetsGrp/EOYAmt0492160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03838945
IRS990/TotalFunctionalExpensesGrp/TotalAmt04046336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264327
IRS990/TotalLiabilitiesEOYAmt0546237
IRS990/TotalLiabilitiesGrp/BOYAmt0264327
IRS990/TotalLiabilitiesGrp/EOYAmt0546237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54077
IRS990/TotalOtherCompensationAmt040941
IRS990/TotalProgramServiceExpensesAmt03838945
IRS990/TotalProgramServiceRevenueAmt03694998
IRS990/TotalReportableCompFromOrgAmt0288905
IRS990/TotalRevenueGrp/ExclusionAmt02718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03694998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03697716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04439
IRS990/TravelGrp/TotalAmt04439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05828 ARNDT LANE
IRS990/USAddress/CityNm0EAU CLAIRE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HALFMOONSEMINARS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158355900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALFMOON EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0455550808
ReturnHeader/Filer/PhoneNum07158355900
ReturnHeader/Filer/USAddress/AddressLine1Txt05828 ARNDT LANE
ReturnHeader/Filer/USAddress/CityNm0EAU CLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547017672
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA OSTEDT
ReturnHeader/ReturnTs02021-05-11T11:27:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,160
Liabilities
$546,237
Net assets
-$54,077
Revenue
$3,697,716
Expenses
$4,046,336
Net income
-$348,620
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