Civic Intelligence

The Hillel School

990 • Fiscal year 2015 • EIN 58-1502872

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 26, 2015

Organization ProfileWWW.HILLELPRESCHOOL.ORG
7410 Falls Of Neuse RoadRaleigh, NC 27615-5315

(919) 846-2449

Siviq Scores

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

Liabilities / Assets

97th percentile

1.31x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$65,067

Up $6,867 (+12%) from 2014

Net Assets

Down

-$20,396

Down $615 (-3.1%) from 2014

Liabilities

Up

$85,463

Up $7,482 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Up

$231,598

Up $7,435 (+3.3%) from 2014

Expenses

Up

$232,213

Up $9,458 (+4.2%) from 2014

Net Income

Down

-$615

Down $2,023 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$200K$0-$200KAssets 2010: $12,683Liabilities 2010: $14,1212010Assets 2011: $19,502Liabilities 2011: $35,9162011Assets 2012: $20,562Liabilities 2012: $52,5322012Assets 2013: $28,681Liabilities 2013: $49,868Net Assets 2013: -$21,1872013Assets 2014: $58,200Liabilities 2014: $77,981Net Assets 2014: -$19,7812014Assets 2015: $65,067Liabilities 2015: $85,463Net Assets 2015: -$20,3962015Assets 2016: $81,450Liabilities 2016: $84,140Net Assets 2016: -$2,6902016Assets 2017: $76,470Liabilities 2017: $47,648Net Assets 2017: $28,8222017Assets 2018: $43,533Liabilities 2018: $68,184Net Assets 2018: -$24,6512018Assets 2019: $40,016Liabilities 2019: $48,330Net Assets 2019: -$8,3142019Assets 2020: $27,115Liabilities 2020: $46,381Net Assets 2020: -$19,2662020Assets 2021: $85,528Liabilities 2021: $48,017Net Assets 2021: $37,5112021Assets 2022: $286,639Liabilities 2022: $2,593Net Assets 2022: $284,0462022Assets 2023: $394,659Liabilities 2023: $4,387Net Assets 2023: $390,2722023Assets 2024: $324,162Liabilities 2024: -$13,918Net Assets 2024: $338,0802024

Highlighted filing

2015

Assets$65,067
Liabilities$85,463
Net Assets-$20,396
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $20,111Expenses 2010: $21,777Net Income 2010: -$1,6662010Revenue 2011: $134,301Expenses 2011: $149,084Net Income 2011: -$14,7832011Revenue 2012: $175,607Expenses 2012: $191,166Net Income 2012: -$15,5592012Revenue 2013: $234,347Expenses 2013: $225,506Net Income 2013: $8,8412013Revenue 2014: $224,163Expenses 2014: $222,755Net Income 2014: $1,4082014Revenue 2015: $231,598Expenses 2015: $232,213Net Income 2015: -$6152015Revenue 2016: $275,067Expenses 2016: $256,444Net Income 2016: $18,6232016Revenue 2017: $305,067Expenses 2017: $273,555Net Income 2017: $31,5122017Revenue 2018: $294,153Expenses 2018: $348,210Net Income 2018: -$54,0572018Revenue 2019: $315,076Expenses 2019: $298,739Net Income 2019: $16,3372019Revenue 2020: $264,598Expenses 2020: $274,630Net Income 2020: -$10,0322020Revenue 2021: $281,514Expenses 2021: $224,737Net Income 2021: $56,7772021Revenue 2022: $551,407Expenses 2022: $304,872Net Income 2022: $246,5352022Revenue 2023: $438,165Expenses 2023: $331,939Net Income 2023: $106,2262023Revenue 2024: $392,458Expenses 2024: $444,650Net Income 2024: -$52,1922024

Highlighted filing

2015

Revenue$231,598
Expenses$232,213
Net Income-$615
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$235,582
Mission and Program Overview

Mission

To provide a warm safe environment, enriched with a stimulating curriculum that develops an intense love of learning in children, while emphasizing jewish values and traditions.

To provide a warm safe environment, enriched with a stimulating curriculum that develops an intense love of learning in children with emphasis in jewish values and traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,172$65,067▲ $6,895
Rtn Earn Endowment Incm Other Fnds$-19,781$-20,396▼ $615
Total Assets$58,200$65,067▲ $6,867
Other Assets Total$28--
Liabilities
Other Liabilities$75,981$85,463▲ $9,482
Unsecured Notes Loans Payable$2,000--
Total Liabilities$77,981$85,463▲ $7,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,781$-20,396▼ $615
Total Liabilities and Net Assets / Fund Balance$58,200$65,067▲ $6,867
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Emily ConnorsPresident
Alana RemkeVice President
Sara RutzkySecretary
Ben RemkeTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,126
Program Service Revenue
$208,001
Investment Income
$4
Other Revenue
$6,467
All Other Contributions
$14,090
Change in Net Assets
$-615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,606
Other Expenses$39,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,565--$149,565
Current Officers, Directors, Trustees, and Key Employees$27,035--$27,035
Occupancy$20,479--$20,479
Payroll Taxes$16,006--$16,006
Insurance$2,303--$2,303
Office Expenses$2,134--$2,134
All Other Expenses$965--$965
Fees for Services Accounting$733--$733
Information Technology$164--$164
Other Expenses$8--$8
Total Functional Expenses$232,213$0$0$232,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,451
Fundraising Direct Expenses$3,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$4,423$4,423$52$4,371
Class Pictures$1,326$1,326$1,120$206
Total Events$10,451$10,451$3,984$6,467
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$84,366
Pprepaid Tuition$1,097
Unpaid Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“- a draft copy of the form is given to the key members together with a list of questions and points the preparer needed additional information or clarification. The preparer was then available to answer questions and evaluate comments before the final copy was presented for review.”

Form 990, Part VI, Section C, Line 19

“- a copy of all governing documents, conflict of interest policy, form 990 for the current and past years are kept in a binder marked for public inspection and is on display in the school directors office. Such documents are made available upon request.”

Form 990, Part VI, Section A, Line 7B

“The executive committee oversees the hiring and firing of the school director and any financial decisions that would have a long term impact on the financial security of the school.”

Filing and Contact Details

Filer

Filer Name
The Hillel School
EIN
58-1502872
Phone
9198462449
Address
7410 FALLS OF NEUSE ROAD, RALEIGH, NC 27615-5315
Doing Business As
Hillel Preschool

Signing Officer

Name
Susanne Martin
Title
School Director
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Connors
Formed
1982
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
16

Preparer

Firm
Harvey S Sapir Enrolled Agent
Address
6720 RIDGECROFT LANE, RALEIGH, NC 27615-6510
Preparer
Harvey S Sapir
Phone
9192602131
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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/ExplanationTxt0- A DRAFT COPY OF THE FORM IS GIVEN TO THE KEY MEMBERS TOGETHER WITH A LIST OF QUESTIONS AND POINTS THE PREPARER NEEDED ADDITIONAL INFORMATION OR CLARIFICATION. THE PREPARER WAS THEN AVAILABLE TO ANSWER QUESTIONS AND EVALUATE COMMENTS BEFORE THE FINAL COPY WAS PRESENTED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- A COPY OF ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 FOR THE CURRENT AND PAST YEARS ARE KEPT IN A BINDER MARKED FOR PUBLIC INSPECTION AND IS ON DISPLAY IN THE SCHOOL DIRECTORS OFFICE. SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OVERSEES THE HIRING AND FIRING OF THE SCHOOL DIRECTOR AND ANY FINANCIAL DECISIONS THAT WOULD HAVE A LONG TERM IMPACT ON THE FINANCIAL SECURITY OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058200
IRS990/TotalAssetsEOYAmt065067
IRS990/TotalAssetsGrp/BOYAmt058200
IRS990/TotalAssetsGrp/EOYAmt065067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017126
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077981
IRS990/TotalLiabilitiesEOYAmt085463
IRS990/TotalLiabilitiesGrp/BOYAmt077981
IRS990/TotalLiabilitiesGrp/EOYAmt085463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20396
IRS990/TotalProgramServiceExpensesAmt0232213
IRS990/TotalProgramServiceRevenueAmt0208001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231598
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065067
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02000
IRS990/USAddress/AddressLine1Txt07410 FALLS OF NEUSE RD
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027615
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HILLELPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HILLEL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0581502872
ReturnHeader/Filer/PhoneNum09198462449
ReturnHeader/Filer/USAddress/AddressLine1Txt07410 FALLS OF NEUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0276155315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARVEY S SAPIR ENROLLED AGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06720 RIDGECROFT LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276156510
ReturnHeader/PreparerPersonGrp/PhoneNum09192602131
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harvey S Sapir
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-26T12:03:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,067
Liabilities
$85,463
Net assets
-$20,396
Revenue
$231,598
Expenses
$232,213
Net income
-$615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.14$3.38$3.92$4.45$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.90$4.38$3.32$1.06
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$5.51$3.05$2.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.48$0.38$2.82$2.25$0.57
2020Summary only. Only limited summary data is available for this year.$0.27$0.46$0.19$2.65$2.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.48$0.08$3.15$2.99$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.68$0.25$2.94$3.48$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.48$0.29$3.05$2.74$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.84$0.03$2.75$2.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.85$0.20$2.32$2.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.58$0.78$0.20$2.24$2.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.50$0.21$2.34$2.26$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.53$1.76$1.91$0.16
2011Summary only. Only limited summary data is available for this year.$0.20$0.36$1.34$1.49$0.15
2010Summary only. Only limited summary data is available for this year.$0.13$0.14$0.20$0.22$0.02