Civic Intelligence

Iqa Foundation Inc

990 • Fiscal year 2015 • EIN 26-1300145

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 12, 2015

Organization Profilewww.goodtreeacademy.org
P O Box 850994Richardson, TX 75085

(972) 836-6322

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$838,140

Up $355,232 (+74%) from 2014

Net Assets

Up

$494,626

Up $411,362 (+494%) from 2014

Liabilities

Down

$343,514

Down $56,130 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$1,543,966

Up $176,164 (+13%) from 2014

Expenses

Up

$1,314,439

Up $88,792 (+7.2%) from 2014

Net Income

Up

$229,527

Up $87,372 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2014: $482,908Liabilities 2014: $399,644Net Assets 2014: $83,2642014Assets 2015: $838,140Liabilities 2015: $343,514Net Assets 2015: $494,6262015Assets 2016: $4,149,537Liabilities 2016: $3,255,041Net Assets 2016: $894,4962016Assets 2017: $4,375,044Liabilities 2017: $3,132,200Net Assets 2017: $1,242,8442017Assets 2018: $5,009,553Liabilities 2018: $2,272,005Net Assets 2018: $2,737,5482018Assets 2019: $4,519,758Liabilities 2019: $2,047,046Net Assets 2019: $2,472,7122019Assets 2020: $4,036,800Liabilities 2020: $2,273,500Net Assets 2020: $1,763,3002020Assets 2021: $4,534,791Liabilities 2021: $2,174,486Net Assets 2021: $2,360,3052021Assets 2022: $4,752,473Liabilities 2022: $1,822,215Net Assets 2022: $2,930,2582022Assets 2023: $4,977,506Liabilities 2023: $1,754,360Net Assets 2023: $3,223,1462023Assets 2024: $6,551,755Liabilities 2024: $1,681,073Net Assets 2024: $4,870,6822024Assets 2025: $8,510,529Liabilities 2025: $1,608,247Net Assets 2025: $6,902,2822025

Highlighted filing

2015

Assets$838,140
Liabilities$343,514
Net Assets$494,626
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $1,367,802Expenses 2014: $1,225,647Net Income 2014: $142,1552014Revenue 2015: $1,543,966Expenses 2015: $1,314,439Net Income 2015: $229,5272015Revenue 2016: $1,889,421Expenses 2016: $1,504,294Net Income 2016: $385,1272016Revenue 2017: $1,998,954Expenses 2017: $1,587,098Net Income 2017: $411,8562017Revenue 2018: $2,240,804Expenses 2018: $1,686,764Net Income 2018: $554,0402018Revenue 2019: $2,175,756Expenses 2019: $1,866,094Net Income 2019: $309,6622019Revenue 2020: $2,465,572Expenses 2020: $2,054,183Net Income 2020: $411,3892020Revenue 2021: $2,375,665Expenses 2021: $1,905,960Net Income 2021: $469,7052021Revenue 2022: $2,469,464Expenses 2022: $1,888,410Net Income 2022: $581,0542022Revenue 2023: $3,092,515Expenses 2023: $2,423,603Net Income 2023: $668,9122023Revenue 2024: $2,956,558Expenses 2024: $2,619,661Net Income 2024: $336,8972024Revenue 2025: $3,101,489Expenses 2025: $2,861,611Net Income 2025: $239,8782025

Highlighted filing

2015

Revenue$1,543,966
Expenses$1,314,439
Net Income$229,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,543,966
Mission and Program Overview

Mission

Cultivating the next generation of american muslim scholars

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,574$451,183▲ $334,609
Intangible Assets$280,000$280,000→ $0
Investments in Publicly Traded Securities$71,975$71,531▼ $444
Loans From Officers Directors$59,161--
Land, Buildings, and Equipment, Net$14,357$35,426▲ $21,069
Total Assets$482,906$838,140▲ $355,234
Liabilities
Other Liabilities$301,000$297,419▼ $3,581
Deferred Revenue$29,124$29,124→ $0
Accounts Payable and Accrued Expenses$15,697$16,971▲ $1,274
Total Liabilities$404,982$343,514▼ $61,468
Net Assets / Fund Balance
Unrestricted Net Assets$77,924$494,626▲ $416,702
Total Net Assets Fund Balance$77,924$494,626▲ $416,702
Total Liabilities and Net Assets / Fund Balance$482,906$838,140▲ $355,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,676$46,317$64,993
Leasehold Improvements$16,750-$16,750
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tariq YoonasPresident
Zubair IkramVice Chairman
Hina QidwaiDirector
Imran HafeezDirector
Saadia MuzaffarDirector
Pervez AzizSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,850
Program Service Revenue
$1,028,022
Investment Income
$0
Other Revenue
$258,094
Change in Net Assets
$229,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,487
Other Expenses$499,952
Total Fundraising Expense$37,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,568--$667,568
Occupancy$212,923--$212,923
Payroll Taxes$139,226--$139,226
All Other Expenses$59,516$11,415-$70,931
Advertising$37,875--$37,875
Office Expenses$14,697--$14,697
Other Expenses$26,495$9,402$37,751$9,402
Other Employee Benefits$7,693--$7,693
Insurance$7,627--$7,627
Fees for Services Accounting-$2,400-$2,400
Travel$1,695--$1,695
Conferences and Meetings$598--$598
Total Functional Expenses$1,253,471$23,217$37,751$1,314,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fr 2015$189,652$189,652-$189,652
Fr 2014$68,198$68,198-$68,198
Total Events$257,850$257,850$37,750$220,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$59,161--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Loans$295,000
Loan payable$1,661
Credit Cards$758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The governing body reviews Form 990 before filing”

CEO executive director top management comp Part VI line 15A

“Top management compensation is reviewed by the Board”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is reviewed by the Board”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
IQA Foundation Inc
EIN
26-1300145
Address
P O Box 850994, Richardson, TX 75085
Doing Business As
YZK Institute

Signing Officer

Name
Tariq Yoonas
Title
President
Signed
2015-12-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Tariq Yoonas
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
55

Preparer

Firm
PAS Tax & Bookkeeping Service LLC
Address
9998 Red Cedar Dr, Frisco, TX 75035
Preparer
Abdul H Khan
Phone
2149149086
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Construction fund”

Raw XML Appendix377 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/Desc0Good Tree Academy is an educational institution open to students of pre-school through 8th grade. The school seeks to develop the whole-child through a balance of Islamic Guidance and study of conventinal subjects. The curricullum incorporates subjects that promote leadership and scholarship across the board so the individual child is successful.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FR 2014
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0257850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0189652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0257850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0220100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07855
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Top management compensation is reviewed by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employee compensation is reviewed by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Construction fund
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482906
IRS990/TotalAssetsEOYAmt0838140
IRS990/TotalAssetsGrp/BOYAmt0482906
IRS990/TotalAssetsGrp/EOYAmt0838140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257850
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01253471
IRS990/TotalFunctionalExpensesGrp/TotalAmt01314439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404982
IRS990/TotalLiabilitiesEOYAmt0343514
IRS990/TotalLiabilitiesGrp/BOYAmt0404982
IRS990/TotalLiabilitiesGrp/EOYAmt0343514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01253471
IRS990/TotalProgramServiceRevenueAmt01028022
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01286116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01543966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01695
IRS990/TravelGrp/TotalAmt01695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0494626
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.goodtreeacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tariq Yoonas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IQA Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0IQAF
ReturnHeader/Filer/EIN0261300145
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 850994
ReturnHeader/Filer/USAddress/CityNm0Richardson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271947545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAS Tax & Bookkeeping Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09998 Red Cedar Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075035
ReturnHeader/PreparerPersonGrp/PhoneNum02149149086
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abdul H Khan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-15T13:23:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,140
Liabilities
$343,514
Net assets
$494,626
Revenue
$1,543,966
Expenses
$1,314,439
Net income
$229,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.51$1.61$6.90$3.10$2.86$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.55$1.68$4.87$2.96$2.62$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.98$1.75$3.22$3.09$2.42$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.75$1.82$2.93$2.47$1.89$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.53$2.17$2.36$2.38$1.91$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.04$2.27$1.76$2.47$2.05$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.52$2.05$2.47$2.18$1.87$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.01$2.27$2.74$2.24$1.69$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.38$3.13$1.24$2.00$1.59$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.15$3.26$0.89$1.89$1.50$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.34$0.49$1.54$1.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.08$1.37$1.23$0.14