Civic Intelligence

Lanaar Elementary School Inc.

990 • Fiscal year 2020 • EIN 83-0962073

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 14, 2021

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

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

70%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$251,030

Up $103,651 (+70%) from 2019

Net Assets

Up

$187,322

Up $42,382 (+29%) from 2019

Liabilities

Up

$63,708

Up $61,269 (+2512%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$729,620

Up $248,674 (+52%) from 2019

Expenses

Up

$687,238

Up $39,417 (+6.1%) from 2019

Net Income

Up

$42,382

Up $209,257 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$251,030
Liabilities$63,708
Net Assets$187,322
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$729,620
Expenses$687,238
Net Income$42,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 14, 2021
Return Version
2020v4.0
Gross Receipts
$729,620
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$85,145$189,422▲ $104,277
Land, Buildings, and Equipment, Net$62,234$61,608▼ $626
Total Assets$147,379$251,030▲ $103,651
Liabilities
Unsecured Notes Loans Payable-$61,500-
Deferred Revenue$2,439$2,208▼ $231
Total Liabilities$2,439$63,708▲ $61,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,940$187,322▲ $42,382
Total Net Assets Fund Balance$144,940$187,322▲ $42,382
Total Liabilities and Net Assets / Fund Balance$147,379$251,030▲ $103,651

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,694$10,884$53,578
Other Land Buildings$18,914$13,101$32,015
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Daniel ShapiroDirector
Gabriella YachadDirector
Meir CosiolDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$160,000
Program Service Revenue
$569,620
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,000
Change in Net Assets
$42,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,162
Other Expenses$237,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$296,592$73,240-$369,832
Occupancy$96,250--$96,250
Other Employee Benefits$52,038--$52,038
Payroll Taxes$22,689$5,603-$28,292
Depreciation Depletion-$10,362-$10,362
Insurance-$9,073-$9,073
Fees for Services Legal-$7,562-$7,562
Other Expenses$92,834$3,812-$3,812
All Other Expenses-$3,269-$3,269
Fees for Services Other-$2,500-$2,500
Information Technology-$2,498-$2,498
Office Expenses-$1,776-$1,776
Travel-$1,403-$1,403
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$560,403$126,835$0$687,238
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 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
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
2021-03-14
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
9

Preparer

Firm
A Roth & Co
Address
801 NE 167th Street, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
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IRS990/WebsiteAddressTxt0https://www.lanaarschool.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Shapiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lanaar Elementary School Inc
ReturnHeader/Filer/BusinessNameControlTxt0LANA
ReturnHeader/Filer/EIN0830962073
ReturnHeader/Filer/PhoneNum07869999385
ReturnHeader/Filer/USAddress/AddressLine1Txt02225 NE 121st Street
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 NE 167th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02021-03-14T03:38:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shapiro
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,030
Liabilities
$63,708
Net assets
$187,322
Revenue
$729,620
Expenses
$687,238
Net income
$42,382
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