Civic Intelligence

Palm Tree School Inc

990 • Fiscal year 2014 • EIN 27-3776328

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilepalmtreeschool.com
1717 Landon Hill RdVienna, VA 22182

(703) 665-9915

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,251,717

Up $477,179 (+27%) from 2012

Net Assets

Up

$71,323

Up $31,376 (+79%) from 2012

Liabilities

Up

$2,180,394

Up $445,803 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

$292,648

No earlier filing loaded for comparison.

Expenses

Up

$254,776

Up $254,776 from 2012

Net Income

$37,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,779,537Liabilities 2011: $1,734,591Net Assets 2011: $44,9462011Assets 2012: $1,774,538Liabilities 2012: $1,734,591Net Assets 2012: $39,9472012Assets 2014: $2,251,717Liabilities 2014: $2,180,394Net Assets 2014: $71,3232014Assets 2015: $2,367,792Liabilities 2015: $2,173,643Net Assets 2015: $194,1492015Assets 2016: $2,313,693Liabilities 2016: $2,079,801Net Assets 2016: $233,8922016Assets 2017: $2,437,749Liabilities 2017: $2,177,580Net Assets 2017: $260,1692017Assets 2018: $2,433,141Liabilities 2018: $2,126,859Net Assets 2018: $306,2822018Assets 2019: $2,339,655Liabilities 2019: $2,124,688Net Assets 2019: $214,9672019Assets 2020: $2,208,924Liabilities 2020: $2,241,061Net Assets 2020: -$32,1372020Assets 2021: $2,316,102Liabilities 2021: $2,375,000Net Assets 2021: -$58,8982021Assets 2022: $2,372,131Liabilities 2022: $2,360,592Net Assets 2022: $11,5392022Assets 2023: $2,506,420Liabilities 2023: $2,338,247Net Assets 2023: $168,1732023Assets 2024: $2,542,664Liabilities 2024: $2,338,255Net Assets 2024: $204,4092024

Highlighted filing

2014

Assets$2,251,717
Liabilities$2,180,394
Net Assets$71,323
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $82,1342011Expenses 2012: $02012Revenue 2014: $292,648Expenses 2014: $254,776Net Income 2014: $37,8722014Revenue 2015: $466,377Expenses 2015: $343,551Net Income 2015: $122,8262015Revenue 2016: $401,586Expenses 2016: $361,843Net Income 2016: $39,7432016Revenue 2017: $469,017Expenses 2017: $442,740Net Income 2017: $26,2772017Revenue 2018: $720,858Expenses 2018: $674,745Net Income 2018: $46,1132018Revenue 2019: $729,432Expenses 2019: $820,747Net Income 2019: -$91,3152019Revenue 2020: $493,507Expenses 2020: $740,623Net Income 2020: -$247,1162020Revenue 2021: $586,790Expenses 2021: $613,552Net Income 2021: -$26,7622021Revenue 2022: $877,431Expenses 2022: $803,994Net Income 2022: $73,4372022Revenue 2023: $950,850Expenses 2023: $794,216Net Income 2023: $156,6342023Revenue 2024: $1,124,536Expenses 2024: $1,088,300Net Income 2024: $36,2362024

Highlighted filing

2014

Revenue$292,648
Expenses$254,776
Net Income$37,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$292,648
Mission and Program Overview

Mission

A scool that will act as a religious education institute serving all of the DC Metro area children from preschool to elementary and secondary grades

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,174,166$2,185,718▲ $11,552
Rtn Earn Endowment Incm Other Fnds$33,451$71,323▲ $37,872
Cash and Non-Interest-Bearing Accounts$36,472$65,999▲ $29,527
Total Assets$2,210,638$2,251,717▲ $41,079
Liabilities
Other Liabilities$2,177,187$2,177,187→ $0
Accounts Payable and Accrued Expenses-$3,207-
Total Liabilities$2,177,187$2,180,394▲ $3,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,451$71,323▲ $37,872
Total Liabilities and Net Assets / Fund Balance$2,210,638$2,251,717▲ $41,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,121-$1,092,121
Land$1,082,045-$1,082,045
Leasehold Improvements$11,552-$11,552
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Karima ZohdiPresident
Sara ZahrVice President
-Director
Dina GhannamSecretary
Ahmed ZahrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,106
Program Service Revenue
$150,542
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,106
Change in Net Assets
$37,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,506
Salaries, Compensation, and Employee Benefits$43,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,606--$84,606
Occupancy$60,630--$60,630
Other Salaries and Wages$40,000--$40,000
Fees for Services Legal$3,994--$3,994
Payroll Taxes$3,270--$3,270
Travel$1,400--$1,400
Information Technology$1,184--$1,184
Office Expenses$750$381-$1,131
Fees for Services Accounting$746--$746
Insurance$179--$179
Other Expenses$177--$177
Total Functional Expenses$254,395$381$0$254,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,177,187
Islamic Heritage Center-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Palm Tree School Inc
EIN
27-3776328
Phone
7036659915
Address
1717 Landon Hill Rd, Vienna, VA 22182

Signing Officer

Name
Dina Ghanamm
Title
Officer
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karima Zohdi
Formed
2010
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Tax and Financial Svcs LLC
Address
604 South Frederick Ave 215, Gaithersburg, MD 20877
Preparer
Tanzila Sheikh
Phone
2406543704
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11 G

“Payments to consultants”

Raw XML Appendix365 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02210638
IRS990/TotalAssetsEOYAmt02251717
IRS990/TotalAssetsGrp/BOYAmt02210638
IRS990/TotalAssetsGrp/EOYAmt02251717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02177187
IRS990/TotalLiabilitiesEOYAmt02180394
IRS990/TotalLiabilitiesGrp/BOYAmt02177187
IRS990/TotalLiabilitiesGrp/EOYAmt02180394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071323
IRS990/TotalProgramServiceExpensesAmt0254776
IRS990/TotalProgramServiceRevenueAmt0150542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02210638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02251717
IRS990/TravelGrp/ProgramServicesAmt01400
IRS990/TravelGrp/TotalAmt01400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 Landon Hill Rd
IRS990/USAddress/CityNm0Vienna
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022182
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0palmtreeschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dina Ghanamm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palm Tree School Inc
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0273776328
ReturnHeader/Filer/PhoneNum07036659915
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 Landon Hill Rd
ReturnHeader/Filer/USAddress/CityNm0Vienna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Tax and Financial Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 South Frederick Ave 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaithersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020877
ReturnHeader/PreparerPersonGrp/PhoneNum02406543704
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanzila Sheikh
ReturnHeader/ReturnTs02015-08-13T03:27:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,251,717
Liabilities
$2,180,394
Net assets
$71,323
Revenue
$292,648
Expenses
$254,776
Net income
$37,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$2.34$0.20$1.12$1.09$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.34$0.17$0.95$0.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.37$2.36$0.01$0.88$0.80$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.38$0.06$0.59$0.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.24$0.03$0.49$0.74$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.12$0.21$0.73$0.82$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.13$0.31$0.72$0.67$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.18$0.26$0.47$0.44$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.08$0.23$0.40$0.36$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.17$0.19$0.47$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.18$0.07$0.29$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.73$0.04$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.73$0.04$0.08