Civic Intelligence

Healing Tree Co

990EZ • Fiscal year 2022 • EIN 94-3389749

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.queencityperformingarts.com
6090 BroadwayLancaster, NY 14086

(716) 867-7177

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$17,880

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

21%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,383

Down $2,754 (-34%) from 2021

Net Assets

Down

$4,292

Down $2,594 (-38%) from 2021

Liabilities

Down

$1,091

Down $160 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$57,139

Up $9,960 (+21%) from 2021

Expenses

Up

$59,733

Up $14,156 (+31%) from 2021

Net Income

Down

-$2,594

Down $4,196 (-262%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $2,044Liabilities 2016: $02016Assets 2017: $1,371Liabilities 2017: $02017Assets 2018: $5,206Liabilities 2018: $02018Assets 2019: $5,874Liabilities 2019: $2922019Assets 2020: $5,295Liabilities 2020: $11Net Assets 2020: $5,2842020Assets 2021: $8,137Liabilities 2021: $1,251Net Assets 2021: $6,8862021Assets 2022: $5,383Liabilities 2022: $1,091Net Assets 2022: $4,2922022Assets 2023: $17,403Liabilities 2023: $497Net Assets 2023: $16,9062023Assets 2024: $17,848Liabilities 2024: $1,894Net Assets 2024: $15,9542024

Highlighted filing

2022

Assets$5,383
Liabilities$1,091
Net Assets$4,292
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2016: $53,274Expenses 2016: $58,660Net Income 2016: -$5,3862016Revenue 2017: $61,987Expenses 2017: $63,435Net Income 2017: -$1,4482017Revenue 2018: $71,928Expenses 2018: $68,093Net Income 2018: $3,8352018Revenue 2019: $80,479Expenses 2019: $80,103Net Income 2019: $3762019Revenue 2020: $52,020Expenses 2020: $52,318Net Income 2020: -$2982020Revenue 2021: $47,179Expenses 2021: $45,577Net Income 2021: $1,6022021Revenue 2022: $57,139Expenses 2022: $59,733Net Income 2022: -$2,5942022Revenue 2023: $69,364Expenses 2023: $56,750Net Income 2023: $12,6142023Revenue 2024: $73,743Expenses 2024: $74,695Net Income 2024: -$9522024

Highlighted filing

2022

Revenue$57,139
Expenses$59,733
Net Income-$2,594
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$58,885
Mission and Program Overview

Mission

Music and Arts Education Ministry

Program Services

DescriptionGrantsExpenses
Teach Instrumental, vocal and arts for the purpose of ministry to 100 students on average. Additionally, provide for the students to participate in and utilize the skills they have learned.$0$59,733
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa StanleyTeacherPT$17,880-$17,880
Margaret StanleyTreasurerPT$10,200-$10,200
Kimberly MacGregor-WilcoxFounder, Teacher-$2,176-$2,176
Cheyenne ClevelandCo-Founder, Teacher-$1,077-$1,077
Kimberly HeebPresident-$0--
Patricia MonkSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Healing Tree Co
EIN
94-3389749
Phone
7168677177
Address
6090 Broadway, Lancaster, NY 14086

Signing Officer

Name
Margaret Stanley
Title
Treasurer
Phone
7162604911
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Equipment including instruments and sound for lessons; credit card processing fees”

Form 990-EZ, Part II, Line 24

“Cost of Goods for inventory on hand, Accounts Receivable, Equipment”

Form 990-EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Healing Tree Co
IRS990EZ/BooksInCareOfDetail/PhoneNum07162604911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06090 Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02696
IRS990EZ/CostOfGoodsSoldAmt0765
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05383
IRS990EZ/FundraisingGrossIncomeAmt01720
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0249
IRS990EZ/GrossReceiptsAmt058885
IRS990EZ/GrossSalesOfInventoryAmt01014
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04292
IRS990EZ/OccupancyRentUtltsAndMaintAmt0366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt517880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Heeb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Monk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kimberly MacGregor-Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cheyenne Cleveland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Founder, Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Founder, Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04192
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01464
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Music and Arts Education Ministry
IRS990EZ/PrintingPublicationsPostageAmt0926
IRS990EZ/ProgramServiceRevenueAmt053455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teach Instrumental, vocal and arts for the purpose of ministry to 100 students on average. Additionally, provide for the students to participate in and utilize the skills they have learned.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059733
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046727
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0981
IRS990EZ/SpecialEventsNetIncomeLossAmt0739
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01091
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059733
IRS990EZ/TotalProgramServiceExpensesAmt059733
IRS990EZ/TotalRevenueAmt057139
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.queencityperformingarts.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment including instruments and sound for lessons; credit card processing fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cost of Goods for inventory on hand, Accounts Receivable, Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Stanley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07162604911
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING TREE CO
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0943389749
ReturnHeader/Filer/PhoneNum07168677177
ReturnHeader/Filer/USAddress/AddressLine1Txt06090 Broadway
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-15T16:13:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,383
Liabilities
$1,091
Net assets
$4,292
Revenue
$57,139
Expenses
$59,733
Net income
-$2,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.89$16.0$73.7$74.7$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.50$16.9$69.4$56.8$12.6
2022Detailed filing. Detailed filing data is available for this year.$5.38$1.09$4.29$57.1$59.7$2.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$1.25$6.89$47.2$45.6$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.01$5.28$52.0$52.3$0.30
2019Summary only. Only limited summary data is available for this year.$5.87$0.29$80.5$80.1$0.38
2018Summary only. Only limited summary data is available for this year.$5.21$0.00$71.9$68.1$3.84
2017Summary only. Only limited summary data is available for this year.$1.37$0.00$62.0$63.4$1.45
2016Summary only. Only limited summary data is available for this year.$2.04$0.00$53.3$58.7$5.39