Civic Intelligence

Palm Tree School Inc

990 • Fiscal year 2018 • EIN 27-3776328

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

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

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,433,141

Down $4,608 (-0.2%) from 2017

Net Assets

Up

$306,282

Up $46,113 (+18%) from 2017

Liabilities

Down

$2,126,859

Down $50,721 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Up

$720,858

Up $251,841 (+54%) from 2017

Expenses

Up

$674,745

Up $232,005 (+52%) from 2017

Net Income

Up

$46,113

Up $19,836 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$2,433,141
Liabilities$2,126,859
Net Assets$306,282
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$720,858
Expenses$674,745
Net Income$46,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$720,858
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$2,194,694▲ $8,976
Rtn Earn Endowment Incm Other Fnds$260,169$306,282▲ $46,113
Cash and Non-Interest-Bearing Accounts$152,031$138,007▼ $14,024
Accounts Receivable$100,000$100,440▲ $440
Total Assets$2,437,749$2,433,141▼ $4,608
Liabilities
Other Liabilities$2,175,435$2,124,420▼ $51,015
Accounts Payable and Accrued Expenses$2,145$2,439▲ $294
Total Liabilities$2,177,580$2,126,859▼ $50,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,169$306,282▲ $46,113
Total Liabilities and Net Assets / Fund Balance$2,437,749$2,433,141▼ $4,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,121-$1,092,121
Land$1,082,045-$1,082,045
Leasehold Improvements$11,552-$11,552
Other Land Buildings$8,976-$8,976
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karima ZohdiPresident
Nabil ZahrVice President
Dina GhannamSecretary
AbdelRahman ZahrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$720,858
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,643
Salaries, Compensation, and Employee Benefits$112,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$256,095--$256,095
Occupancy$143,335--$143,335
Other Salaries and Wages$103,950--$103,950
All Other Expenses$38,010--$38,010
Insurance$9,738--$9,738
Payroll Taxes$8,152--$8,152
Fees for Services Accounting$4,500--$4,500
Advertising$1,376--$1,376
Other Expenses$488--$488
Total Functional Expenses$674,745$0$0$674,745
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$2,124,420
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
AbdelRahman Zahr
Title
Treasurer
Signed
2019-09-16
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 I, Line 1

“school”

Raw XML Appendix351 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/TotalRevenueGrp/TotalRevenueColumnAmt0720858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02437749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02433141
IRS990/TravelGrp/TotalAmt00
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
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AbdelRahman Zahr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
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/AtSubmissionCreationDeviceId09E4D7C68E5D6D61DBC80EC83085DE2693F297C90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4758A5348B53453CD0AE076E32325D318F0488C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.255.13.179
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:02:49
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/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanzila Sheikh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-16T01:20:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,433,141
Liabilities
$2,126,859
Net assets
$306,282
Revenue
$720,858
Expenses
$674,745
Net income
$46,113
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
2018Detailed filing. Detailed filing data is available for this year.$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