Civic Intelligence

Lanaar Elementary School Inc.

990 • Fiscal year 2021 • EIN 83-0962073

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

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

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$112,744

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

72%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$375,512

Up $124,482 (+50%) from 2020

Net Assets

Up

$295,007

Up $107,685 (+57%) from 2020

Liabilities

Up

$80,505

Up $16,797 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Up

$1,252,408

Up $522,788 (+72%) from 2020

Expenses

Up

$1,206,223

Up $518,985 (+76%) from 2020

Net Income

Up

$46,185

Up $3,803 (+9.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$375,512
Liabilities$80,505
Net Assets$295,007
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$1,252,408
Expenses$1,206,223
Net Income$46,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,252,408
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$189,422$323,578▲ $134,156
Land, Buildings, and Equipment, Net$61,608$51,934▼ $9,674
Total Assets$251,030$375,512▲ $124,482
Liabilities
Unsecured Notes Loans Payable$61,500$80,505▲ $19,005
Deferred Revenue$2,208--
Total Liabilities$63,708$80,505▲ $16,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,322$295,007▲ $107,685
Total Net Assets Fund Balance$187,322$295,007▲ $107,685
Total Liabilities and Net Assets / Fund Balance$251,030$375,512▲ $124,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,423$15,155$53,578
Other Land Buildings$13,511$32,488$45,999
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shoshana BitonHead of SchoolFT$112,744$112,744

Board Members and Trustees

NameTitle
Daniel ShapiroDirector
Gabriella YachadDirector
Meir CosiolDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$223,969
Program Service Revenue
$1,028,439
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,969
Change in Net Assets
$46,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,380
Other Expenses$559,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$453,523$75,394-$528,917
Occupancy$312,531--$312,531
Other Salaries and Wages$42,856--$42,856
Payroll Taxes$34,694$5,809-$40,503
Other Employee Benefits$34,104--$34,104
Depreciation Depletion-$23,658-$23,658
Insurance-$13,326-$13,326
Office Expenses-$6,956-$6,956
Travel-$5,536-$5,536
Other Expenses$175,529$5,264-$5,264
Fees for Services Legal-$2,500-$2,500
Fees for Services Other-$2,148-$2,148
Fees for Services Accounting-$1,250-$1,250
All Other Expenses-$1,191-$1,191
Total Functional Expenses$1,053,237$152,986$0$1,206,223
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
Phone
7869999385
Signed
2022-07-19
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
14

Preparer

Firm
A Roth & Co Public Accountants
Address
801 NE 167th Street, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
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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.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295007
IRS990/TotalProgramServiceExpensesAmt01053237
IRS990/TotalProgramServiceRevenueAmt01028439
IRS990/TotalReportableCompFromOrgAmt0112744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375512
IRS990/TravelGrp/ManagementAndGeneralAmt05536
IRS990/TravelGrp/TotalAmt05536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080505
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02225 NE 121st Street
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033181
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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/PhoneNum07869999385
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
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/PreparerFirmEIN0452087764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co Public Accountants
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/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02022-07-19T10:17:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shapiro
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,512
Liabilities
$80,505
Net assets
$295,007
Revenue
$1,252,408
Expenses
$1,206,223
Net income
$46,185
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