Civic Intelligence

The Hillel School

990 • Fiscal year 2016 • EIN 58-1502872

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 01, 2016

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

96th percentile

1.03x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

6.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$81,450

Up $16,383 (+25%) from 2015

Net Assets

Up

-$2,690

Up $17,706 (+87%) from 2015

Liabilities

Down

$84,140

Down $1,323 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$275,067

Up $43,469 (+19%) from 2015

Expenses

Up

$256,444

Up $24,231 (+10%) from 2015

Net Income

Up

$18,623

Up $19,238 (+3128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$81,450
Liabilities$84,140
Net Assets-$2,690
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$275,067
Expenses$256,444
Net Income$18,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$275,067
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, while emphasising jewish values and traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,067$81,450▲ $16,383
Rtn Earn Endowment Incm Other Fnds$-20,396$-2,690▲ $17,706
Total Assets$65,067$81,450▲ $16,383
Liabilities
Deferred Revenue-$82,858-
Other Liabilities$85,463$1,282▼ $84,181
Total Liabilities$85,463$84,140▼ $1,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,396$-2,690▲ $17,706
Total Liabilities and Net Assets / Fund Balance$65,067$81,450▲ $16,383
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Alana RemkePresident
Peter VinikVice President
Emily ConnorsSecretary
Ben RemkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,797
Program Service Revenue
$221,315
Investment Income
$9
Other Revenue
$8,946
All Other Contributions
$35,006
Change in Net Assets
$18,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,780
Other Expenses$57,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,117--$183,117
Occupancy$27,246--$27,246
Payroll Taxes$15,663--$15,663
All Other Expenses$6,936--$6,936
Other Expenses$2,579--$2,579
Office Expenses$2,279--$2,279
Fees for Services Accounting$176--$176
Total Functional Expenses$256,444$0$0$256,444
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
Unpaid Payroll Taxes$1,282
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI 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.”

Form 990 governing body review Part VI line 11

“Form 990 is prepared by an enrolled agent on a voluntary basis based upon the financial data provided by the hillel school.a draft copy of the form 990 together with a list of questions and discussion points (need for additional information or clarification) is given to key members of the governing board.replies, comments and concerns are evaluated. A second draft copy with any changes noted is provided to the key governing board members for approval or further evaluation.once there are no open items, a final copy of the return is presented to the governing board for signature and filing.”

Conflict of interest policy compliance Part VI line 12C

“Any member of the governing board is expected to recuse themselves from voting on an issue in which they may have a conflict of interest.if a board member challenges another board member for not recusing themselves, the entire board will decide if there is a conflict of interest. If it is found that there is a conflict, the vote of that member will not be counted.”

Governing documents etc available to public Part VI line 19

“A public disclosure binder is kept in the directors office and is available for public inspection at all times the school is open. Arrangements for inspection at other times can be made a mutually convenient times. Other governing documents not of a public nature are also available upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Benjamin J Remke
Title
Board Member &
Phone
9198462449
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana Remke
Formed
1982
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
14

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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO FORMAL RECORDS ARE KEPT BUT CAN EASILY BE COMPILED FOR ANY PERIOD OF TIME.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS A STATEMENT IS PUBLISHED IN THE NEWS & OBSERVER - THE LEADING DAILY NEWSPAPER IN WAKE COUNTY NC
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FORM 990 IS PREPARED BY AN ENROLLED AGENT ON A VOLUNTARY BASIS BASED UPON THE FINANCIAL DATA PROVIDED BY THE HILLEL SCHOOL.A DRAFT COPY OF THE FORM 990 TOGETHER WITH A LIST OF QUESTIONS AND DISCUSSION POINTS (NEED FOR ADDITIONAL INFORMATION OR CLARIFICATION) IS GIVEN TO KEY MEMBERS OF THE GOVERNING BOARD.REPLIES, COMMENTS AND CONCERNS ARE EVALUATED. A SECOND DRAFT COPY WITH ANY CHANGES NOTED IS PROVIDED TO THE KEY GOVERNING BOARD MEMBERS FOR APPROVAL OR FURTHER EVALUATION.ONCE THERE ARE NO OPEN ITEMS, A FINAL COPY OF THE RETURN IS PRESENTED TO THE GOVERNING BOARD FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MEMBER OF THE GOVERNING BOARD IS EXPECTED TO RECUSE THEMSELVES FROM VOTING ON AN ISSUE IN WHICH THEY MAY HAVE A CONFLICT OF INTEREST.IF A BOARD MEMBER CHALLENGES ANOTHER BOARD MEMBER FOR NOT RECUSING THEMSELVES, THE ENTIRE BOARD WILL DECIDE IF THERE IS A CONFLICT OF INTEREST. IF IT IS FOUND THAT THERE IS A CONFLICT, THE VOTE OF THAT MEMBER WILL NOT BE COUNTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PUBLIC DISCLOSURE BINDER IS KEPT IN THE DIRECTORS OFFICE AND IS AVAILABLE FOR PUBLIC INSPECTION AT ALL TIMES THE SCHOOL IS OPEN. ARRANGEMENTS FOR INSPECTION AT OTHER TIMES CAN BE MADE A MUTUALLY CONVENIENT TIMES. OTHER GOVERNING DOCUMENTS NOT OF A PUBLIC NATURE ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN J REMKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER &
ReturnHeader/BusinessOfficerGrp/PhoneNum09198462449
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HILLEL SCHOOL
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ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,450
Liabilities
$84,140
Net assets
-$2,690
Revenue
$275,067
Expenses
$256,444
Net income
$18,623
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