Civic Intelligence

The Hillel School

990 • Fiscal year 2017 • EIN 58-1502872

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 05, 2017

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

93rd percentile

0.62x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$76,470

Down $4,980 (-6.1%) from 2016

Net Assets

Up

$28,822

Up $31,512 (+1171%) from 2016

Liabilities

Down

$47,648

Down $36,492 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$305,067

Up $30,000 (+11%) from 2016

Expenses

Up

$273,555

Up $17,111 (+6.7%) from 2016

Net Income

Up

$31,512

Up $12,889 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$76,470
Liabilities$47,648
Net Assets$28,822
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$305,067
Expenses$273,555
Net Income$31,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$305,067
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$81,450$76,470▼ $4,980
Rtn Earn Endowment Incm Other Fnds$-2,690$28,822▲ $31,512
Total Assets$81,450$76,470▼ $4,980
Liabilities
Deferred Revenue$82,858$46,374▼ $36,484
Other Liabilities$1,282$1,274▼ $8
Total Liabilities$84,140$47,648▼ $36,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,690$28,822▲ $31,512
Total Liabilities and Net Assets / Fund Balance$81,450$76,470▼ $4,980
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Joanna HodyChair - Social Committee
Alana RemkePresident
Peter VinickVice President
Jarvis JonesBoard Member
Leslie LacinExecutive Committee
Marcia DavisExecutive Committee
Mary GutExecutive Committee
Pinchas HermanExecutive Committee
Emily ConnorsSecretary
Ben RemkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,727
Program Service Revenue
$249,337
Investment Income
$13
Other Revenue
$1,990
All Other Contributions
$16,668
Change in Net Assets
$31,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,289
Other Expenses$58,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,428--$199,428
Occupancy$31,579--$31,579
Payroll Taxes$15,861--$15,861
All Other Expenses$6,403--$6,403
Insurance$4,774--$4,774
Office Expenses$3,230--$3,230
Other Expenses$3,053--$3,053
Information Technology$270--$270
Total Functional Expenses$273,555$0$0$273,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playground$15,643---
Ltr Writg$8,765-$322-
Total Events$53,727$12,156$3,052$9,104
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$1,274
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

Officer directors etc family relationship Part VI line 2

“Leslie lacin --- emily connors mother-daughterben remke ------ alana remke spouses”

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. Arrangements for inspection can be made by appointment at 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
Emily Connors
Title
Board Member
Phone
9198462449
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana Remke
Formed
1982
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
24

Preparer

Firm
Harvey S Sapir Enrolled Agent
Address
6720 Ridgecroft Lane, Raleigh, NC 27615
Preparer
Harvey S Sapir
Phone
9192602131
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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)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LESLIE LACIN --- EMILY CONNORS MOTHER-DAUGHTERBEN REMKE ------ ALANA REMKE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2FORM 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/ExplanationTxt3ANY 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/ExplanationTxt4A PUBLIC DISCLOSURE BINDER IS KEPT IN THE DIRECTORS OFFICE AND IS AVAILABLE FOR PUBLIC INSPECTION. ARRANGEMENTS FOR INSPECTION CAN BE MADE BY APPOINTMENT AT MUTUALLY CONVENIENT TIMES. OTHER GOVERNING DOCUMENTS NOT OF A PUBLIC NATURE ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
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ReturnHeader/Filer/BusinessNameControlTxt0HILL
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ReturnHeader/Filer/USAddress/AddressLine1Txt07410 FALLS OF NEUSE ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harvey S Sapir Enrolled Agent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06720 Ridgecroft Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09192602131
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-08

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,470
Liabilities
$47,648
Net assets
$28,822
Revenue
$305,067
Expenses
$273,555
Net income
$31,512
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