Civic Intelligence

Palm Tree School Inc

990 • Fiscal year 2019 • EIN 27-3776328

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

0.91x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.91x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,339,655

Down $93,486 (-3.8%) from 2018

Net Assets

Down

$214,967

Down $91,315 (-30%) from 2018

Liabilities

Down

$2,124,688

Down $2,171 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Up

$729,432

Up $8,574 (+1.2%) from 2018

Expenses

Up

$820,747

Up $146,002 (+22%) from 2018

Net Income

Down

-$91,315

Down $137,428 (-298%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$2,339,655
Liabilities$2,124,688
Net Assets$214,967
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$729,432
Expenses$820,747
Net Income-$91,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$729,432
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$2,194,694$2,194,694→ $0
Rtn Earn Endowment Incm Other Fnds$306,282$214,967▼ $91,315
Cash and Non-Interest-Bearing Accounts$138,007$140,663▲ $2,656
Accounts Receivable$100,440$4,298▼ $96,142
Total Assets$2,433,141$2,339,655▼ $93,486
Liabilities
Other Liabilities$2,124,420$2,124,420→ $0
Accounts Payable and Accrued Expenses$2,439$268▼ $2,171
Total Liabilities$2,126,859$2,124,688▼ $2,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,282$214,967▼ $91,315
Total Liabilities and Net Assets / Fund Balance$2,433,141$2,339,655▼ $93,486

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 Pay36th 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
$729,432
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-91,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,920
Salaries, Compensation, and Employee Benefits$109,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$329,325--$329,325
Occupancy$141,932--$141,932
Other Salaries and Wages$101,900--$101,900
All Other Expenses$30,202--$30,202
Insurance$10,019--$10,019
Payroll Taxes$7,927--$7,927
Fees for Services Accounting$4,825--$4,825
Other Expenses$879--$879
Advertising$134--$134
Total Functional Expenses$820,747$0$0$820,747
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 35% controlled entity
No
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
2020-11-04
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
5

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 Appendix350 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/TotalLiabilitiesBOYAmt02126859
IRS990/TotalLiabilitiesEOYAmt02124688
IRS990/TotalLiabilitiesGrp/BOYAmt02126859
IRS990/TotalLiabilitiesGrp/EOYAmt02124688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214967
IRS990/TotalProgramServiceExpensesAmt0820746
IRS990/TotalProgramServiceRevenueAmt0729432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02433141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02339655
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AbdelRahman Zahr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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 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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanzila Sheikh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-04T01:26:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,655
Liabilities
$2,124,688
Net assets
$214,967
Revenue
$729,432
Expenses
$820,747
Net income
-$91,315
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
2019Detailed filing. Detailed filing data is available for this year.$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