Civic Intelligence

Lanaar Elementary School Inc.

990 • Fiscal year 2018 • EIN 83-0962073

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization Profilewww.lanaarschool.org
2225 NE 121st StreetMiami, FL 33181

(786) 999-9385

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$311,815

No earlier filing loaded for comparison.

Net Assets

$311,815

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

$506,825

No earlier filing loaded for comparison.

Expenses

$195,010

No earlier filing loaded for comparison.

Net Income

$311,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2018: $311,815Liabilities 2018: $0Net Assets 2018: $311,8152018Assets 2019: $147,379Liabilities 2019: $2,439Net Assets 2019: $144,9402019Assets 2020: $251,030Liabilities 2020: $63,708Net Assets 2020: $187,3222020Assets 2021: $375,512Liabilities 2021: $80,505Net Assets 2021: $295,0072021Assets 2022: $689,569Liabilities 2022: $5,132Net Assets 2022: $684,4372022Assets 2023: $1,912,528Liabilities 2023: $68,214Net Assets 2023: $1,844,3142023Assets 2024: $4,273,233Liabilities 2024: $938,376Net Assets 2024: $3,334,8572024

Highlighted filing

2018

Assets$311,815
Liabilities$0
Net Assets$311,815
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $506,825Expenses 2018: $195,010Net Income 2018: $311,8152018Revenue 2019: $480,946Expenses 2019: $647,821Net Income 2019: -$166,8752019Revenue 2020: $729,620Expenses 2020: $687,238Net Income 2020: $42,3822020Revenue 2021: $1,252,408Expenses 2021: $1,206,223Net Income 2021: $46,1852021Revenue 2022: $2,358,315Expenses 2022: $2,049,390Net Income 2022: $308,9252022Revenue 2023: $4,085,897Expenses 2023: $2,926,020Net Income 2023: $1,159,8772023Revenue 2024: $5,629,504Expenses 2024: $4,138,961Net Income 2024: $1,490,5432024

Highlighted filing

2018

Revenue$506,825
Expenses$195,010
Net Income$311,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$506,825
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$262,158-
Land, Buildings, and Equipment, Net-$49,657-
Total Assets$0$311,815▲ $311,815
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$311,815-
Total Net Assets Fund Balance$0$311,815▲ $311,815
Total Liabilities and Net Assets / Fund Balance$0$311,815▲ $311,815

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,611$1,822$36,433
Other Land Buildings$15,046$2,509$17,555
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Daniel ShapiroDirector
Gabriella YachadDirector
Meir CosiolDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$426,676
Program Service Revenue
$80,149
Investment Income
$0
Other Revenue
$0
All Other Contributions
$426,676
Change in Net Assets
$311,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,127
Other Expenses$86,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,119$29,717-$96,836
Fees for Services Other$21,425--$21,425
Occupancy$19,811--$19,811
Insurance$8,650--$8,650
Payroll Taxes$5,135$2,273-$7,408
Depreciation Depletion-$4,331-$4,331
Other Employee Benefits$3,062$821-$3,883
Fees for Services Accounting-$1,650-$1,650
Other Expenses$27,216$600-$600
Travel-$578-$578
All Other Expenses-$292-$292
Total Functional Expenses$152,418$42,592$0$195,010
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 10

“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.”

Form 990, Part VI, Section B, Line 12C

“Members of the board annually sign the conflict of interest policy”

Form 990, Part VI, Section B, Line 15B

“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”

Filing and Contact Details

Filer

Filer Name
Lanaar Elementary School Inc
EIN
83-0962073
Phone
7869999385
Address
2225 NE 121st Street, Miami, FL 33181

Signing Officer

Name
Daniel Shapiro
Title
Director
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Shapiro
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
A Roth & Co
Address
1820 NE 163rd Street, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Initial consultant who was hired to assist with formation of the Organization and planning.”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1Members of the board annually sign the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All 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/ExplanationTxt3The organization provides a copy to all such documents to members of the general public who request the documents in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Initial consultant who was hired to assist with formation of the Organization and planning.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section b, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section c, Line 19
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ReasonableCauseExplanation/ExplanationTxt0Request to abate penalty in accordance with the IRS 1st Time Penalty abatement program. Taxpayer is filing a form 990 for the first time and erroneously forgot to file a extension request.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.176.49.98
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:34:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 NE 163rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02019-05-28T09:11:20-00:00
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
$311,815
Liabilities
$0
Net assets
$311,815
Revenue
$506,825
Expenses
$195,010
Net income
$311,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.94$3.33$5.63$4.14$1.49
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.84$4.09$2.93$1.16
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$2.36$2.05$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.25$1.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.73$0.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.48$0.65$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.51$0.20$0.31