Civic Intelligence

Healing Tree Co

990EZ • Fiscal year 2023 • EIN 94-3389749

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

65th percentile

0.03x

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

2023 filings • NTEE A25 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • NTEE A25 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2023 filings • NTEE A25 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$18,473

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2023 filings • NTEE A25 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

223%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE A25 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • NTEE A25 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$17,403

Up $12,020 (+223%) from 2022

Net Assets

Up

$16,906

Up $12,614 (+294%) from 2022

Liabilities

Down

$497

Down $594 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$69,364

Up $12,225 (+21%) from 2022

Expenses

Down

$56,750

Down $2,983 (-5.0%) from 2022

Net Income

Up

$12,614

Up $15,208 (+586%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$17,403
Liabilities$497
Net Assets$16,906
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$69,364
Expenses$56,750
Net Income$12,614
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$71,186
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$56,750
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa StanleyTeacherPT$18,473-$18,473
Margaret StanleyTreasurerPT$9,566-$9,566
Kimberly MacGregor-WilcoxFounder, TeacherPT$8,262-$8,262
Kimberly HeebPresident-$0--
Patricia MonkSecretary-$0--
Cheyenne ClevelandCo-Founder-$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
2024-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Equipment including instruments and sound for lesson; 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 Appendix145 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/BOYAmt01191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024917
IRS990EZ/CostOfGoodsSoldAmt0778
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09566
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017403
IRS990EZ/FundraisingGrossIncomeAmt01545
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0706
IRS990EZ/GrossReceiptsAmt071186
IRS990EZ/GrossSalesOfInventoryAmt01484
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016906
IRS990EZ/OccupancyRentUtltsAndMaintAmt03927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt518473
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04192
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03960
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02828
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Music and Arts Education Ministry
IRS990EZ/PrintingPublicationsPostageAmt02793
IRS990EZ/ProgramServiceRevenueAmt043240
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/ProgramServiceExpensesAmt056750
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037636
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01044
IRS990EZ/SpecialEventsNetIncomeLossAmt0501
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0497
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056750
IRS990EZ/TotalProgramServiceExpensesAmt056750
IRS990EZ/TotalRevenueAmt069364
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.queencityperformingarts.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment including instruments and sound for lesson; 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/SignatureDt02024-05-14
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/ReturnTs02024-05-14T18:51:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stanley
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,403
Liabilities
$497
Net assets
$16,906
Revenue
$69,364
Expenses
$56,750
Net income
$12,614
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
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.50$16.9$69.4$56.8$12.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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