Civic Intelligence

Lanaar Elementary School Inc.

990 • Fiscal year 2023 • EIN 83-0962073

Jan 01, 2023 to Dec 31, 2023 • Filed on May 19, 2024

Organization Profilewww.lanaarschool.org
20400 NE 30th StreetMiami, FL 33181

(786) 999-9385

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$153,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,912,528

Up $1,222,959 (+177%) from 2022

Net Assets

Up

$1,844,314

Up $1,159,877 (+169%) from 2022

Liabilities

Up

$68,214

Up $63,082 (+1229%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

Up

$4,085,897

Up $1,727,582 (+73%) from 2022

Expenses

Up

$2,926,020

Up $876,630 (+43%) from 2022

Net Income

Up

$1,159,877

Up $850,952 (+275%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$1,912,528
Liabilities$68,214
Net Assets$1,844,314
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$4,085,897
Expenses$2,926,020
Net Income$1,159,877
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 19, 2024
Return Version
2023v5.0
Gross Receipts
$4,085,897
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$305,928$1,383,593▲ $1,077,665
Cash and Non-Interest-Bearing Accounts$274,233$378,730▲ $104,497
Accounts Receivable$53,179$150,205▲ $97,026
Total Assets$689,569$1,912,528▲ $1,222,959
Other Assets Total$56,229--
Liabilities
Accounts Payable and Accrued Expenses$5,132$68,214▲ $63,082
Total Liabilities$5,132$68,214▲ $63,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,437$1,844,314▲ $1,159,877
Total Net Assets Fund Balance$684,437$1,844,314▲ $1,159,877
Total Liabilities and Net Assets / Fund Balance$689,569$1,912,528▲ $1,222,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,340,443$58,408$1,398,851
Leasehold Improvements$34,655$36,823$71,478
Equipment$8,495$35,557$44,052
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shoshana BitonHead of SchoolFT$54,873$98,877$153,750

Board Members and Trustees

NameTitle
Daniel ShapiroDirector
Gabriella YachadDirector
Meir CosiolDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,898
Program Service Revenue
$2,803,999
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,164,945
Change in Net Assets
$1,159,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,507
Other Expenses$1,285,013
Total Fundraising Expense$14,153
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,901$136,041-$906,942
Other Employee Benefits$564,511$99,620-$664,131
Occupancy$565,043--$565,043
Payroll Taxes$55,619$9,815-$65,434
Depreciation Depletion-$56,584-$56,584
Fees for Services Other$26,200$14,928-$41,128
All Other Expenses-$5,107$14,153$19,260
Fees for Services Legal-$10,469-$10,469
Insurance-$10,195-$10,195
Office Expenses-$10,058-$10,058
Fees for Services Accounting-$6,250-$6,250
Information Technology-$5,675-$5,675
Grants to Domestic Orgs$4,500--$4,500
Other Expenses$554,450$2,699-$2,699
Travel-$928-$928
Advertising-$181-$181
Total Functional Expenses$2,541,224$370,643$14,153$2,926,020
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.”

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
20400 NE 30th Street, Miami, FL 33181

Signing Officer

Name
Daniel Shapiro
Title
Director
Phone
7869999385
Signed
2024-05-19
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
27

Preparer

Firm
A Roth & Co Public Accountants
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Members of the board annually sign the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All 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/ExplanationTxt9The organization provides a copy to all such documents to members of the general public who request the documents in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689569
IRS990/TotalAssetsEOYAmt01912528
IRS990/TotalAssetsGrp/BOYAmt0689569
IRS990/TotalAssetsGrp/EOYAmt01912528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01281898
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02541224
IRS990/TotalFunctionalExpensesGrp/TotalAmt02926020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05132
IRS990/TotalLiabilitiesEOYAmt068214
IRS990/TotalLiabilitiesGrp/BOYAmt05132
IRS990/TotalLiabilitiesGrp/EOYAmt068214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01844314
IRS990/TotalOtherCompensationAmt098877
IRS990/TotalProgramServiceExpensesAmt02541224
IRS990/TotalProgramServiceRevenueAmt02803999
IRS990/TotalReportableCompFromOrgAmt054873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04085897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01912528
IRS990/TravelGrp/ManagementAndGeneralAmt0928
IRS990/TravelGrp/TotalAmt0928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/SignatureDt02024-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lanaar Elementary School Inc
ReturnHeader/Filer/BusinessNameControlTxt0LANA
ReturnHeader/Filer/EIN0830962073
ReturnHeader/Filer/PhoneNum07869999385
ReturnHeader/Filer/USAddress/AddressLine1Txt020400 NE 30th Street
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033181
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452087764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co Public Accountants
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/PreparationDt02024-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02024-05-19T06:57:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shapiro
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,528
Liabilities
$68,214
Net assets
$1,844,314
Revenue
$4,085,897
Expenses
$2,926,020
Net income
$1,159,877
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