Civic Intelligence

Lanaar Elementary School Inc.

990 • Fiscal year 2022 • EIN 83-0962073

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

88%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$689,569

Up $314,057 (+84%) from 2021

Net Assets

Up

$684,437

Up $389,430 (+132%) from 2021

Liabilities

Down

$5,132

Down $75,373 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Up

$2,358,315

Up $1,105,907 (+88%) from 2021

Expenses

Up

$2,049,390

Up $843,167 (+70%) from 2021

Net Income

Up

$308,925

Up $262,740 (+569%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$689,569
Liabilities$5,132
Net Assets$684,437
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$2,358,315
Expenses$2,049,390
Net Income$308,925
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,358,315
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
Land, Buildings, and Equipment, Net$51,934$305,928▲ $253,994
Cash and Non-Interest-Bearing Accounts$323,578$274,233▼ $49,345
Accounts Receivable-$53,179-
Total Assets$375,512$689,569▲ $314,057
Other Assets Total-$56,229-
Liabilities
Unsecured Notes Loans Payable$80,505--
Accounts Payable and Accrued Expenses-$5,132-
Total Liabilities$80,505$5,132▼ $75,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,007$684,437▲ $389,430
Total Net Assets Fund Balance$295,007$684,437▲ $389,430
Total Liabilities and Net Assets / Fund Balance$375,512$689,569▲ $314,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$271,350$55,204$326,554
Leasehold Improvements$34,578$19,000$53,578
Other Assets Org$53,234--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shoshana BitonHead of SchoolFT$140,000$140,000

Board Members and Trustees

NameTitle
Daniel ShapiroDirector
Gabriella YachadDirector
Meir CosiolDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$539,171
Program Service Revenue
$1,819,144
Investment Income
$0
Other Revenue
$0
All Other Contributions
$448,287
Change in Net Assets
$308,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,671
Other Expenses$977,719
Total Fundraising Expense$55,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$695,512$125,334-$820,846
Occupancy$444,794--$444,794
Other Employee Benefits$118,919--$118,919
Fees for Services Other$72,179$5,114-$77,293
Other Salaries and Wages$67,986--$67,986
Payroll Taxes$54,332$9,588-$63,920
Other Expenses$318,822$2,145$55,036$57,181
Depreciation Depletion-$26,561-$26,561
Fees for Services Legal-$12,825-$12,825
Fees for Services Accounting-$9,205-$9,205
Office Expenses-$8,707-$8,707
Insurance-$8,462-$8,462
Information Technology-$4,913-$4,913
Travel-$2,522-$2,522
All Other Expenses-$718-$718
Total Functional Expenses$1,772,544$221,810$55,036$2,049,390
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.”

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
2023-06-12
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
18

Preparer

Firm
A Roth & Co
Address
1110 NE 170th 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/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/ExplanationTxt4Members of the board annually sign the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All 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/ExplanationTxt6The 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
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IRS990/TotalAssetsGrp/EOYAmt0689569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0539171
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01772544
IRS990/TotalFunctionalExpensesGrp/TotalAmt02049390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080505
IRS990/TotalLiabilitiesEOYAmt05132
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IRS990/TotalLiabilitiesGrp/EOYAmt05132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684437
IRS990/TotalProgramServiceExpensesAmt01772544
IRS990/TotalProgramServiceRevenueAmt01819144
IRS990/TotalReportableCompFromOrgAmt0140000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02358315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689569
IRS990/TravelGrp/ManagementAndGeneralAmt02522
IRS990/TravelGrp/TotalAmt02522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080505
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Shapiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07869999385
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 NE 170th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02023-06-12T11:54:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shapiro
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,569
Liabilities
$5,132
Net assets
$684,437
Revenue
$2,358,315
Expenses
$2,049,390
Net income
$308,925
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