Civic Intelligence

Palm Tree School Inc

990 • Fiscal year 2016 • EIN 27-3776328

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

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

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,313,693

Down $54,099 (-2.3%) from 2015

Net Assets

Up

$233,892

Up $39,743 (+20%) from 2015

Liabilities

Down

$2,079,801

Down $93,842 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Down

$401,586

Down $64,791 (-14%) from 2015

Expenses

Up

$361,843

Up $18,292 (+5.3%) from 2015

Net Income

Down

$39,743

Down $83,083 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$2,313,693
Liabilities$2,079,801
Net Assets$233,892
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$401,586
Expenses$361,843
Net Income$39,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$401,586
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$2,185,718$2,185,718→ $0
Rtn Earn Endowment Incm Other Fnds$194,149$233,892▲ $39,743
Cash and Non-Interest-Bearing Accounts$181,474$127,975▼ $53,499
Pledges and Grants Receivable$600--
Total Assets$2,367,792$2,313,693▼ $54,099
Liabilities
Other Liabilities$2,171,287$2,077,187▼ $94,100
Accounts Payable and Accrued Expenses$2,356$2,614▲ $258
Total Liabilities$2,173,643$2,079,801▼ $93,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,149$233,892▲ $39,743
Total Liabilities and Net Assets / Fund Balance$2,367,792$2,313,693▼ $54,099

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 Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,650
Program Service Revenue
$395,936
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,650
Change in Net Assets
$39,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,465
Salaries, Compensation, and Employee Benefits$72,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$106,855--$106,855
Comp Disqual Persons$67,000--$67,000
Occupancy$35,934--$35,934
Fees for Services Other$17,106--$17,106
All Other Expenses$15,678--$15,678
Insurance$6,269--$6,269
Payroll Taxes$5,378--$5,378
Fees for Services Accounting$4,125--$4,125
Travel$3,886--$3,886
Advertising$1,500--$1,500
Other Expenses$188--$188
Total Functional Expenses$361,843$0$0$361,843
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$2,077,187
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
Nabil Zahr
Title
President
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karima Zohdi
Formed
2010
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

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

Additional Explanations

Form 990, Part XII, Line 1

“No changes”

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02614
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A scool that will act as a religious education institute serving all of the DC Metro area children from preschool to elementary and secondary grades
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllOtherContributionsAmt05650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015678
IRS990/AllOtherExpensesGrp/TotalAmt015678
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nabil Zahr
IRS990/BooksInCareOfDetail/PhoneNum05712426250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 Landon Hill Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vienna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022182
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181474
IRS990/CashNonInterestBearingGrp/EOYAmt0127975
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt067000
IRS990/CompDisqualPersonsGrp/TotalAmt067000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0289465
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0395936
IRS990/CYRevenuesLessExpensesAmt039743
IRS990/CYSalariesCompEmpBnftPaidAmt072378
IRS990/CYTotalExpensesAmt0361843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401586
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Teacher Compensation
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04125
IRS990/FeesForServicesAccountingGrp/TotalAmt04125
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017106
IRS990/FeesForServicesOtherGrp/TotalAmt017106
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Nabil Zahr
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Karima Zohdi
IRS990/Form990PartVIISectionAGrp/PersonNm1Sara Zahr
IRS990/Form990PartVIISectionAGrp/PersonNm2Ahmed Zahr
IRS990/Form990PartVIISectionAGrp/PersonNm3Dina Ghannam
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06269
IRS990/InsuranceGrp/TotalAmt06269
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02185718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02185718
IRS990/LandBldgEquipCostOrOtherBssAmt02185718
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0A scool that will act as a religious education institute serving all of the DC Metro area children from preschool to elementary and secondary grades
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194149
IRS990/NetAssetsOrFundBalancesEOYAmt0233892
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035934
IRS990/OccupancyGrp/TotalAmt035934
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106855
IRS990/OfficeExpensesGrp/TotalAmt0106855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IT Computer Expense
IRS990/OtherExpensesGrp/Desc1School Operation Expense
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Bank Fee
IRS990/OtherExpensesGrp/ProgramServicesAmt014563
IRS990/OtherExpensesGrp/ProgramServicesAmt180803
IRS990/OtherExpensesGrp/ProgramServicesAmt22558
IRS990/OtherExpensesGrp/ProgramServicesAmt3188
IRS990/OtherExpensesGrp/TotalAmt014563
IRS990/OtherExpensesGrp/TotalAmt180803
IRS990/OtherExpensesGrp/TotalAmt22558
IRS990/OtherExpensesGrp/TotalAmt3188
IRS990/OtherLiabilitiesGrp/BOYAmt02171287
IRS990/OtherLiabilitiesGrp/EOYAmt02077187
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05378
IRS990/PayrollTaxesGrp/TotalAmt05378
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Karima Zohdi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0School Fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395936
IRS990/ProgSrvcAccomActy2Grp/Desc0Legal Fees and othe Professional Fee
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016606
IRS990/ProgSrvcAccomActy3Grp/Desc0All other expenses related to program services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0278237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243961
IRS990/PYProgramServiceRevenueAmt0381377
IRS990/PYRevenuesLessExpensesAmt0122826
IRS990/PYSalariesCompEmpBnftPaidAmt099590
IRS990/PYTotalExpensesAmt0343551
IRS990/PYTotalRevenueAmt0466377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039743
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0194149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0233892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0531919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0863025
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104000
IRS990ScheduleA/Total509Grp/TotalAmt0863025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0863025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01092121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092121
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01082045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01082045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02077187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Islamic Heritage Center
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02185718
IRS990ScheduleD/TotalLiabilityAmt02077187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No changes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02367792
IRS990/TotalAssetsEOYAmt02313693
IRS990/TotalAssetsGrp/BOYAmt02367792
IRS990/TotalAssetsGrp/EOYAmt02313693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05650
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02173643
IRS990/TotalLiabilitiesEOYAmt02079801
IRS990/TotalLiabilitiesGrp/BOYAmt02173643
IRS990/TotalLiabilitiesGrp/EOYAmt02079801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233892
IRS990/TotalProgramServiceExpensesAmt0361843
IRS990/TotalProgramServiceRevenueAmt0395936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02367792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02313693
IRS990/TravelGrp/ProgramServicesAmt03886
IRS990/TravelGrp/TotalAmt03886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 Landon Hill Rd
IRS990/USAddress/CityNm0Vienna
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022182
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0palmtreeschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nabil Zahr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E052239780ADCAE492908FB6566169105498EDA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E052239780ADCAE492908FB6566169105498EDA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.200.92.19
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:02:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Tax and Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 S Frederick Ave 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaithersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020877
ReturnHeader/PreparerPersonGrp/PhoneNum02406543704
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanzila Sheikh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-23T01:03:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,313,693
Liabilities
$2,079,801
Net assets
$233,892
Revenue
$401,586
Expenses
$361,843
Net income
$39,743
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits