Civic Intelligence

Halfmoon Education Inc.

990 • Fiscal year 2022 • EIN 45-5550808

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$123,585

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.6%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$501,691

Down $142,350 (-22%) from 2021

Net Assets

Up

$337,170

Up $118,110 (+54%) from 2021

Liabilities

Down

$164,521

Down $260,460 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Down

$2,659,957

Down $282,314 (-9.6%) from 2021

Expenses

Down

$2,541,847

Down $128,668 (-4.8%) from 2021

Net Income

Down

$118,110

Down $153,646 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$501,691
Liabilities$164,521
Net Assets$337,170
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$2,659,957
Expenses$2,541,847
Net Income$118,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
Gross Receipts
$2,659,957
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$219,060$337,170▲ $118,110
Land, Buildings, and Equipment, Net$250,658$217,937▼ $32,721
Savings and Temporary Cash Investments$256,073$146,512▼ $109,561
Cash and Non-Interest-Bearing Accounts$67,734$92,490▲ $24,756
Prepaid Expenses and Deferred Charges$69,576$44,752▼ $24,824
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$644,041$501,691▼ $142,350
Liabilities
Other Liabilities$257,237$0▼ $257,237
Accounts Payable and Accrued Expenses$67,748$93,762▲ $26,014
Deferred Revenue$99,996$70,759▼ $29,237
Total Liabilities$424,981$164,521▼ $260,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,060$337,170▲ $118,110
Total Liabilities and Net Assets / Fund Balance$644,041$501,691▼ $142,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,877$217,943$346,820
Buildings$61,717$5,239$66,956
Other Land Buildings$27,343$5,135$32,478
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth a FeilPresidentFT$110,000$13,585$123,585
Todd ChapinSecretaryFT$91,667$10,759$102,426
Frank ChapmanVice PresidentFT$42,800$10,718$53,518
Revenue and Support

Revenue Composition

Contributions and Grants
$257,237
Program Service Revenue
$2,402,281
Investment Income
$439
Other Revenue
$0
Change in Net Assets
$118,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,776
Other Expenses$1,245,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,895$51,443-$826,338
Current Officers, Directors, Trustees, and Key Employees$184,574$59,893-$244,467
Other Employee Benefits$118,416--$118,416
Occupancy$55,711$55,711-$111,422
Payroll Taxes$74,680$8,666-$83,346
Depreciation Depletion$46,325--$46,325
Information Technology$37,481--$37,481
Pension Plan Contributions$24,209--$24,209
All Other Expenses$14,185$2,078-$16,263
Other Expenses$6,837--$6,837
Office Expenses$3,635$2,837-$6,472
Fees for Services Accounting$1,943$1,943-$3,886
Interest$1,521--$1,521
Travel$622--$622
Advertising$300--$300
Total Functional Expenses$2,359,276$182,571$0$2,541,847
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 LEASED REAL ESTATE FROM FEIL CHAPMAN LLP THROUGH MARCH 2022. IN THE FISCAL YEAR ENDED 6/30/22 RENT TOTALING $54,000 WAS PAID.No$54,000
-The President Is the Owner of Lagan LLCTHE ORGANIZATION LEASES REAL ESTATE FROM LAGAN LLC. IN THE FISCAL YEAR ENDED 6/30/22 RENT TOTALING $18,000 WAS PAID.No$18,000
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
2023-02-07
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
27
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Victoria Chido
Phone
7158521100
Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093762
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014185
IRS990/AllOtherExpensesGrp/TotalAmt016263
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH FEIL
IRS990/BooksInCareOfDetail/PhoneNum07158355900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05828 ARNDT LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAU CLAIRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt067734
IRS990/CashNonInterestBearingGrp/EOYAmt092490
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059893
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0184574
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244467
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0439
IRS990/CYOtherExpensesAmt01245071
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02402281
IRS990/CYRevenuesLessExpensesAmt0118110
IRS990/CYSalariesCompEmpBnftPaidAmt01296776
IRS990/CYTotalExpensesAmt02541847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02659957
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt099996
IRS990/DeferredRevenueGrp/EOYAmt070759
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046325
IRS990/DepreciationDepletionGrp/TotalAmt046325
IRS990/Desc0HALFMOON EDUCATION, INC. SPONSORED 619 CONTINUING EDUCATION PROGRAMS WITH A TOTAL PARTICIPANT COUNT OF 9,489. HALFMOON EDUCATION, INC. GRANTED ALL TUITION HARDSHIP DISCOUNT REQUESTS FOR A TOTAL OF $88.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02359276
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01943
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01943
IRS990/FeesForServicesAccountingGrp/TotalAmt03886
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210759
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH A FEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD CHAPIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt291667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0257237
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02659957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt037481
IRS990/InformationTechnologyGrp/TotalAmt037481
IRS990/InterestGrp/ProgramServicesAmt01521
IRS990/InterestGrp/TotalAmt01521
IRS990/InvestmentIncomeGrp/ExclusionAmt0439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0439
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217937
IRS990/LandBldgEquipCostOrOtherBssAmt0446254
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HALFMOON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0219060
IRS990/NetAssetsOrFundBalancesEOYAmt0337170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055711
IRS990/OccupancyGrp/ProgramServicesAmt055711
IRS990/OccupancyGrp/TotalAmt0111422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02837
IRS990/OfficeExpensesGrp/ProgramServicesAmt03635
IRS990/OfficeExpensesGrp/TotalAmt06472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118416
IRS990/OtherExpensesGrp/Desc0COST OF PROGRAMS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/Desc2INTERNET EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0945450
IRS990/OtherExpensesGrp/ProgramServicesAmt155389
IRS990/OtherExpensesGrp/ProgramServicesAmt213103
IRS990/OtherExpensesGrp/ProgramServicesAmt36837
IRS990/OtherExpensesGrp/TotalAmt0945450
IRS990/OtherExpensesGrp/TotalAmt155389
IRS990/OtherExpensesGrp/TotalAmt213103
IRS990/OtherExpensesGrp/TotalAmt36837
IRS990/OtherLiabilitiesGrp/BOYAmt0257237
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826338
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08666
IRS990/PayrollTaxesGrp/ProgramServicesAmt074680
IRS990/PayrollTaxesGrp/TotalAmt083346
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024209
IRS990/PensionPlanContributionsGrp/TotalAmt024209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044752
IRS990/PrincipalOfficerNm0ELIZABETH FEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02402281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02402281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6473
IRS990/PYOtherExpensesAmt01337699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02672244
IRS990/PYRevenuesLessExpensesAmt0271756
IRS990/PYSalariesCompEmpBnftPaidAmt01332816
IRS990/PYTotalExpensesAmt02670515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02942271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118110
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02402281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0219060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0337170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02402281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02672244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03694998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04337927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04261695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017369145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04131
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt017902882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02659518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02948744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03694998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04337927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04261695
IRS990ScheduleA/Total509Grp/TotalAmt017902882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02659957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02949255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03697716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04338233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04261852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017907013
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt061717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217937
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FEIL CHAPMAN LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1LAGAN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE PRESIDENT AND VICE PRESIDENT ARE THE JOINT OWNERS OF FEIL CHAPMAN LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1THE PRESIDENT IS THE OWNER OF LAGAN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION LEASED REAL ESTATE FROM FEIL CHAPMAN LLP THROUGH MARCH 2022. IN THE FISCAL YEAR ENDED 6/30/22 RENT TOTALING $54,000 WAS PAID.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION LEASES REAL ESTATE FROM LAGAN LLC. IN THE FISCAL YEAR ENDED 6/30/22 RENT TOTALING $18,000 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/TotalAssetsBOYAmt0644041
IRS990/TotalAssetsEOYAmt0501691
IRS990/TotalAssetsGrp/BOYAmt0644041
IRS990/TotalAssetsGrp/EOYAmt0501691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257237
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02359276
IRS990/TotalFunctionalExpensesGrp/TotalAmt02541847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424981
IRS990/TotalLiabilitiesEOYAmt0164521
IRS990/TotalLiabilitiesGrp/BOYAmt0424981
IRS990/TotalLiabilitiesGrp/EOYAmt0164521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337170
IRS990/TotalOtherCompensationAmt035062
IRS990/TotalProgramServiceExpensesAmt02359276
IRS990/TotalProgramServiceRevenueAmt02402281
IRS990/TotalReportableCompFromOrgAmt0244467
IRS990/TotalRevenueGrp/ExclusionAmt0439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02402281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02659957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0622
IRS990/TravelGrp/TotalAmt0622
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158355900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
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/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA CHIDO
ReturnHeader/ReturnTs02023-02-14T09:03:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEIL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,691
Liabilities
$164,521
Net assets
$337,170
Revenue
$2,659,957
Expenses
$2,541,847
Net income
$118,110
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