Civic Intelligence

Association for a Healing Education

990EZ • Fiscal year 2011 • EIN 22-2624244

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 23, 2012

Organization Profilewww.healingeducation.org
1920 Thumb Butte Road86305-7543
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$58,030

No earlier filing loaded for comparison.

Net Assets

$58,030

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

$56,145

No earlier filing loaded for comparison.

Expenses

$54,516

No earlier filing loaded for comparison.

Net Income

$1,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $58,030Liabilities 2011: $0Net Assets 2011: $58,0302011Assets 2012: $101,440Liabilities 2012: $0Net Assets 2012: $101,4402012Assets 2014: $96,798Net Assets 2014: $96,7982014Assets 2015: $82,156Liabilities 2015: $02015Assets 2016: $99,080Net Assets 2016: $99,0802016Assets 2017: $112,610Net Assets 2017: $112,6102017Assets 2018: $121,019Net Assets 2018: $121,0192018Assets 2019: $136,670Liabilities 2019: $0Net Assets 2019: $136,6702019Assets 2020: $145,039Liabilities 2020: $0Net Assets 2020: $145,0392020Assets 2021: $148,987Liabilities 2021: $0Net Assets 2021: $148,9872021Assets 2022: $154,726Liabilities 2022: $0Net Assets 2022: $154,7262022Assets 2023: $162,058Liabilities 2023: $0Net Assets 2023: $162,0582023Assets 2024: $142,249Liabilities 2024: $0Net Assets 2024: $142,2492024Assets 2025: $131,710Liabilities 2025: $0Net Assets 2025: $131,7102025

Highlighted filing

2011

Assets$58,030
Liabilities$0
Net Assets$58,030
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $56,145Expenses 2011: $54,516Net Income 2011: $1,6292011Revenue 2012: $89,145Expenses 2012: $46,973Net Income 2012: $42,1722012Revenue 2014: $100,717Expenses 2014: $93,391Net Income 2014: $7,3262014Revenue 2015: $82,746Expenses 2015: $90,425Net Income 2015: -$7,6792015Revenue 2016: $114,791Expenses 2016: $97,867Net Income 2016: $16,9242016Revenue 2017: $67,599Expenses 2017: $54,069Net Income 2017: $13,5302017Revenue 2018: $51,290Expenses 2018: $42,881Net Income 2018: $8,4092018Revenue 2019: $61,153Expenses 2019: $45,502Net Income 2019: $15,6512019Revenue 2020: $53,210Expenses 2020: $44,841Net Income 2020: $8,3692020Revenue 2021: $36,866Expenses 2021: $32,918Net Income 2021: $3,9482021Revenue 2022: $82,218Expenses 2022: $76,479Net Income 2022: $5,7392022Revenue 2023: $69,685Expenses 2023: $62,353Net Income 2023: $7,3322023Revenue 2024: $43,708Expenses 2024: $63,517Net Income 2024: -$19,8092024Revenue 2025: $46,259Expenses 2025: $56,798Net Income 2025: -$10,5392025

Highlighted filing

2011

Revenue$56,145
Expenses$54,516
Net Income$1,629
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 23, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide training in curative education and facilitate cooperation and exchange between therapeutic educators, classroom teachers, caregivers, and parents.

Filing and Contact Details

Filer

EIN
22-2624244
Raw XML Appendix260 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Jo Oresti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Tunkey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Peter Chin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joan Treadway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Connie Helms
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Betty Jane Enno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Stevie Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VicePresident
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
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IRS990EZ/OtherExpensesTotal047981
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IRS990EZ/PrimaryExemptPurpose0See Attached
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To facilitate cooperation and exchange between therapeutic educators classroom teachers caregivers parents and individuals trained in curative education
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054516
IRS990EZ/ProgramServiceRevenue048379
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Joan Treadway
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09284452363
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0wwwHealingeducationorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07683
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015940
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0342
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04516
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0342
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0888
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00710
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014879
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015902
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020456
IRS990ScheduleA/Total509/Total0190882
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020798
IRS990ScheduleA/TotalSupportTotal/Total0191770
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IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Travel and Meals 13209 Advertising Web 175 Supplies and Stationary 949 Licenses and Fees 315 Services Support Schol Honoraria 14331 Miscellaneous Expenses 637 Research and Development 18150 Tuition discount 215
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Prior year 205
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Accounts Receivable 15537 10939 Undeposited Funds 20 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222624244
ReturnHeader/Filer/Name/BusinessNameLine10Association for a Healing Education
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/USAddress/AddressLine101920 Thumb Butte Road
ReturnHeader/Filer/USAddress/City0Prescott
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0863057543
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-23
ReturnHeader/Officer/Name0Joan Treadaway
ReturnHeader/Officer/Phone09284452363
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Darlene Wood CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 N Summit Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prescott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086301
ReturnHeader/Preparer/Name0Darlene Wood
ReturnHeader/Preparer/Phone09287711950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-12T08:31:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,030
Liabilities
$0
Net assets
$58,030
Revenue
$56,145
Expenses
$54,516
Net income
$1,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.46$0.57$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.44$0.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.70$0.62$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.82$0.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.37$0.33$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.53$0.45$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.61$0.46$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.51$0.43$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.68$0.54$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.15$0.98$0.17
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.83$0.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.01$0.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.89$0.47$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.56$0.55$0.02