Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 83-0962073 • 501(c)3 • Miami, FL
Profile
To provide a warm and nurturing environment where our children will thrive in both Judaic and secular studies. To instill in our children a genuine passion for Judaism and learning. To maintain an exceptionally high standard of academic education in both Judaic and secular studies. To educate them based on Chassidic ideals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$4,273,233
Up $2,360,705 (+123%) from 2023
Liabilities
Up$938,376
Up $870,162 (+1276%) from 2023
Net Assets
Up$3,334,857
Up $1,490,543 (+81%) from 2023
Revenue
Up$5,629,504
Up $1,543,607 (+38%) from 2023
Expenses
Up$4,138,961
Up $1,212,941 (+41%) from 2023
Net Income
Up$1,490,543
Up $330,666 (+29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a warm and nurturing environment where our children will thrive in both Judaic and secular studies. To instill in our children a genuine passion for Judaism and learning. To maintain an exceptionally high standard of academic education in both Judaic and secular studies. To educate them based on Chassidic ideals.
To provide a warm and nurturing environment where our children will thrive in both Judaic and secular studies. To instill in our children a genuine passion for Judaism and learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,383,593 | $3,385,586 | ▲ $2,001,993 |
| Cash and Non-Interest-Bearing Accounts | $378,730 | $875,024 | ▲ $496,294 |
| Loans From Officers Directors | - | $420,000 | - |
| Accounts Receivable | $150,205 | - | - |
| Total Assets | $1,912,528 | $4,273,233 | ▲ $2,360,705 |
| Other Assets Total | - | $12,623 | - |
| Liabilities | |||
| Deferred Revenue | - | $444,715 | - |
| Accounts Payable and Accrued Expenses | $68,214 | $73,661 | ▲ $5,447 |
| Total Liabilities | $68,214 | $938,376 | ▲ $870,162 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,844,314 | $3,334,857 | ▲ $1,490,543 |
| Total Net Assets Fund Balance | $1,844,314 | $3,334,857 | ▲ $1,490,543 |
| Total Liabilities and Net Assets / Fund Balance | $1,912,528 | $4,273,233 | ▲ $2,360,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,332,341 | $72,473 | $3,404,814 |
| Leasehold Improvements | $47,177 | $65,045 | $112,222 |
| Equipment | $6,068 | $37,984 | $44,052 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shoshana Biton | Head of School | FT | $77,939 | $105,186 | $183,125 |
| Name | Title |
|---|---|
| Daniel Shapiro | Director |
| Gabriella Yachad | Director |
| Meir Cosiol | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,611,989 |
| Other Expenses | $1,510,355 |
| Grants and Similar Amounts Paid | $16,617 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,273,031 | $224,652 | - | $1,497,683 |
| Other Salaries and Wages | $948,024 | - | - | $948,024 |
| Occupancy | $667,777 | - | - | $667,777 |
| Payroll Taxes | $93,706 | $16,536 | - | $110,242 |
| Other Employee Benefits | $47,634 | $8,406 | - | $56,040 |
| Office Expenses | - | $54,011 | - | $54,011 |
| Depreciation Depletion | - | $44,714 | - | $44,714 |
| Fees for Services Other | - | $27,949 | - | $27,949 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Insurance | - | $11,596 | - | $11,596 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Other Expenses | $665,462 | $5,120 | - | $5,120 |
| Advertising | - | $5,000 | - | $5,000 |
| Grants to Domestic Individuals | $1,617 | - | - | $1,617 |
| All Other Expenses | - | $1,332 | - | $1,332 |
| Travel | - | $609 | - | $609 |
| Total Functional Expenses | $3,712,251 | $426,710 | $0 | $4,138,961 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shul of Bal Habour | Surfside, FL | 501c3 | Charitable Assistance | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $420,000 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.”
“Members of the board annually sign the conflict of interest policy”
“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”
“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”
“Members of the board annually sign the conflict of interest policy”
“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”
“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”
“Members of the board annually sign the conflict of interest policy”
“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”
“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73661 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a warm and nurturing environment where our children will thrive in both Judaic and secular studies. To instill in our children a genuine passion for Judaism and learning. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5000 |
| IRS990/AllOtherContributionsAmt | 0 | 1459959 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1332 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7869999385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2225 NE 121st Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Miami |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33181 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 378730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 875024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 224652 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1273031 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1497683 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1537413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16617 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103 |
| IRS990/CYOtherExpensesAmt | 0 | 1510355 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4091988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1490543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2611989 |
| IRS990/CYTotalExpensesAmt | 0 | 4138961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5629504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 444715 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44714 |
| IRS990/Desc | 0 | To provide a warm and nurturing environment where our children will thrive in both Judaic and secular studies. To instill in our children a genuine passion for Judaism and learning. To maintain an exceptionally high standard of academic education in both Judaic and secular studies. To educate them based on Chassidic ideals. 219 Students enrolled in the 2024 / 2025 School Year |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 3712251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27949 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27949 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 105186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shoshana Biton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daniel Shapiro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gabriella Yachad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Meir Cosiol |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 77454 |
| IRS990/GrantAmt | 0 | 16617 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1617 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1617 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5629504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11596 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11596 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1383593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3385586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3561088 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 420000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a warm and nurturing environment where our children will thrive in both Judaic and secular studies. To instill in our children a genuine passion for Judaism and learning. To maintain an exceptionally high standard of academic education in both Judaic and secular studies. To educate them based on Chassidic ideals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1844314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3334857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1844314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3334857 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 667777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 667777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54011 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12623 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8406 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56040 |
| IRS990/OtherExpensesGrp/Desc | 0 | Credit card merchant fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Inspections and compliance |
| IRS990/OtherExpensesGrp/Desc | 2 | Direct cost of programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Human Resources |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 665462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 665462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 948024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 948024 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110242 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Daniel Shapiro |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4091988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4091988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1281898 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1285013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2803999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1159877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1636507 |
| IRS990/PYTotalExpensesAmt | 0 | 2926020 |
| IRS990/PYTotalRevenueAmt | 0 | 4085897 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1490543 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4091988 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6068 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37984 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44052 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47177 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65045 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 112222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3332341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3404814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3385586 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the board annually sign the conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization provides a copy to all such documents to members of the general public who request the documents in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Members of the board annually sign the conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization provides a copy to all such documents to members of the general public who request the documents in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Members of the board annually sign the conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The organization provides a copy to all such documents to members of the general public who request the documents in writing. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/WebsiteAddressTxt | 0 | https://www.lanaarschool.org/ |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A Roth & Co Public Accountants |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1110 NE 170th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | N Miami Beach |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Avrohom N Roth |
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| ReturnHeader/ReturnTs | 0 | 2025-11-11T04:56:48-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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