Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-5550808
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $91,238 | $255,582 | $346,820 |
| Buildings | $60,000 | $6,956 | $66,956 |
| Other Land Buildings | $42,536 | $12,467 | $55,003 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth a Feil | President | FT | $113,804 | $17,302 | $131,106 |
| Todd Chapin | Secretary | FT | $100,916 | $3,001 | $103,917 |
| Frank Chapman | Vice President | FT | $48,329 | $12,194 | $60,523 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | The President Is the Owner of Lagan LLC | THE 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 Llp | THE 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 |
“The president and vice president are married.”
“The board of directors reviews and approves the form 990 before filing.”
“Upon request and via guidestar.org”
“ROUNDING -1.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57286 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 241 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14465 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH FEIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7158355900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5828 ARNDT LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAU CLAIRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 199059 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263049 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 569761 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21538 |
| IRS990/CYOtherExpensesAmt | 0 | 1301988 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2595773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 500500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1384584 |
| IRS990/CYTotalExpensesAmt | 0 | 2686572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3187072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70759 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 116405 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46688 |
| IRS990/Desc | 0 | HALFMOON EDUCATION, INC. SPONSORED 653 CONTINUING EDUCATION PROGRAMS WITH A TOTAL PARTICIPANT COUNT OF 9,647. HALFMOON EDUCATION, INC. GRANTED ALL TUITION HARDSHIP DISCOUNT REQUESTS FOR A TOTAL OF $6,253. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2479369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15748 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15748 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31496 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3001 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH A FEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD CHAPIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 569761 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3187072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29541 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29541 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1521 |
| IRS990/InterestGrp/TotalAmt | 0 | 1521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 124 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 468779 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 337170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 837669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51101 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102202 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6315 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112512 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNET EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY AND CLEANING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 986019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 986019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6613 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 829247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 892076 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86636 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30311 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30311 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46728 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH FEIL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2595773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2595773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 257237 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 439 |
| IRS990/PYOtherExpensesAmt | 0 | 1245071 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2402281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1296776 |
| IRS990/PYTotalExpensesAmt | 0 | 2541847 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2659957 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 500500 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2595773 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 337170 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 837669 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146512 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 742911 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 569761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1103498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2595773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2402281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2672244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3694998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4337927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15703223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25512 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16806721 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3165534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2659518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2948744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3694998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4337927 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16806721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3187072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2659957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2949255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3697716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4338233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16832233 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6956 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66956 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91238 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 255582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 346820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55003 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193774 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LAGAN LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | FEIL CHAPMAN LLP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | THE PRESIDENT IS THE OWNER OF LAGAN LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | THE PRESIDENT AND VICE PRESIDENT ARE THE JOINT OWNERS OF FEIL CHAPMAN LLP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 76000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 15000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION LEASES REAL ESTATE FROM LAGAN LLC. IN THE FISCAL YEAR ENDED 6/30/23 RENT TOTALING $76,000 WAS PAID. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | THE 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/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND VICE PRESIDENT ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST AND VIA GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 501691 |
| IRS990/TotalAssetsEOYAmt | 0 | 1011360 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 501691 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1011360 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 569761 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 207203 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2479369 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2686572 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 164521 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 173691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 164521 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 173691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 337170 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 837669 |
| IRS990/TotalOtherCompensationAmt | 0 | 32497 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2479369 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2595773 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 263049 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21538 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2595773 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3187072 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 501691 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1011360 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/TravelGrp/TotalAmt | 0 | 1725 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5828 ARNDT LANE |
| IRS990/USAddress/CityNm | 0 | EAU CLAIRE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HALFMOONSEMINARS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH FEIL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7158355900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALFMOON EDUCATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALF |
| ReturnHeader/Filer/EIN | 0 | 455550808 |
| ReturnHeader/Filer/PhoneNum | 0 | 7158355900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5828 ARNDT LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAU CLAIRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3402 OAKWOOD MALL DRIVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAU CLAIRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 547017672 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7158521100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICTORIA CHIDO |
| ReturnHeader/ReturnTs | 0 | 2024-02-14T08:36:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FEIL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.