Civic Intelligence

Halfmoon Education Inc.

990 • Fiscal year 2023 • EIN 45-5550808

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$131,106

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

102%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,011,360

Up $509,669 (+102%) from 2022

Net Assets

Up

$837,669

Up $500,499 (+148%) from 2022

Liabilities

Up

$173,691

Up $9,170 (+5.6%) from 2022

Revenue

Up

$3,187,072

Up $527,115 (+20%) from 2022

Expenses

Up

$2,686,572

Up $144,725 (+5.7%) from 2022

Net Income

Up

$500,500

Up $382,390 (+324%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,011,360
Liabilities$173,691
Net Assets$837,669

Operations Trend

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

2023

Revenue$3,187,072
Expenses$2,686,572
Net Income$500,500
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$3,187,072
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$337,170$837,669▲ $500,499
Savings and Temporary Cash Investments$146,512$742,911▲ $596,399
Land, Buildings, and Equipment, Net$217,937$193,774▼ $24,163
Prepaid Expenses and Deferred Charges$44,752$46,728▲ $1,976
Cash and Non-Interest-Bearing Accounts$92,490$27,947▼ $64,543
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$501,691$1,011,360▲ $509,669
Liabilities
Deferred Revenue$70,759$116,405▲ $45,646
Accounts Payable and Accrued Expenses$93,762$57,286▼ $36,476
Total Liabilities$164,521$173,691▲ $9,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,170$837,669▲ $500,499
Total Liabilities and Net Assets / Fund Balance$501,691$1,011,360▲ $509,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,238$255,582$346,820
Buildings$60,000$6,956$66,956
Other Land Buildings$42,536$12,467$55,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth a FeilPresidentFT$113,804$17,302$131,106
Todd ChapinSecretaryFT$100,916$3,001$103,917
Frank ChapmanVice PresidentFT$48,329$12,194$60,523
Revenue and Support

Revenue Composition

Contributions and Grants
$569,761
Program Service Revenue
$2,595,773
Investment Income
$21,538
Other Revenue
$0
Change in Net Assets
$500,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,384,584
Other Expenses$1,301,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,247$62,829-$892,076
Current Officers, Directors, Trustees, and Key Employees$199,059$63,990-$263,049
Other Employee Benefits$112,512--$112,512
Occupancy$51,101$51,101-$102,202
Payroll Taxes$77,124$9,512-$86,636
Depreciation Depletion$46,688--$46,688
Fees for Services Accounting$15,748$15,748-$31,496
Pension Plan Contributions$30,311--$30,311
Information Technology$29,541--$29,541
All Other Expenses$13,167$1,298-$14,465
Other Expenses$6,613--$6,613
Office Expenses$3,590$2,725-$6,315
Travel$1,725--$1,725
Interest$1,521--$1,521
Advertising$241--$241
Total Functional Expenses$2,479,369$207,203$0$2,686,572
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 Is the Owner of Lagan LLCTHE ORGANIZATION LEASES REAL ESTATE FROM LAGAN LLC. IN THE FISCAL YEAR ENDED 6/30/23 RENT TOTALING $76,000 WAS PAID.No$76,000
-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 MAY 2023 FEIL CHAPMAN LLP FORGAVE RENT DUE TO THEM IN THE AMOUNT OF $15,000.No$15,000
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
2024-02-09
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
26
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Victoria Chido
Phone
7158521100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Raw XML Appendix397 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025512
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt016806721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03165534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02659518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02948744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03694998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04337927
IRS990ScheduleA/Total509Grp/TotalAmt016806721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03187072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02659957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02949255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03697716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04338233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016832233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt060000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066956
IRS990ScheduleD/EquipmentGrp/BookValueAmt091238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193774
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LAGAN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1FEIL CHAPMAN LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE PRESIDENT IS THE OWNER OF LAGAN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1THE PRESIDENT AND VICE PRESIDENT ARE THE JOINT OWNERS OF FEIL CHAPMAN LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt076000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION LEASES REAL ESTATE FROM LAGAN LLC. IN THE FISCAL YEAR ENDED 6/30/23 RENT TOTALING $76,000 WAS PAID.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION LEASED REAL ESTATE FROM FEIL CHAPMAN LLP THROUGH MARCH 2022. IN MAY 2023 FEIL CHAPMAN LLP FORGAVE RENT DUE TO THEM IN THE AMOUNT OF $15,000.
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/ExplanationTxt3ROUNDING -1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0501691
IRS990/TotalAssetsEOYAmt01011360
IRS990/TotalAssetsGrp/BOYAmt0501691
IRS990/TotalAssetsGrp/EOYAmt01011360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0569761
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02479369
IRS990/TotalFunctionalExpensesGrp/TotalAmt02686572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164521
IRS990/TotalLiabilitiesEOYAmt0173691
IRS990/TotalLiabilitiesGrp/BOYAmt0164521
IRS990/TotalLiabilitiesGrp/EOYAmt0173691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837669
IRS990/TotalOtherCompensationAmt032497
IRS990/TotalProgramServiceExpensesAmt02479369
IRS990/TotalProgramServiceRevenueAmt02595773
IRS990/TotalReportableCompFromOrgAmt0263049
IRS990/TotalRevenueGrp/ExclusionAmt021538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02595773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03187072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01725
IRS990/TravelGrp/TotalAmt01725
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158355900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA CHIDO
ReturnHeader/ReturnTs02024-02-14T08:36:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEIL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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