Civic Intelligence

Scheck Hillel Community School Inc.

990 • Fiscal year 2014 • EIN 59-1296635

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileWWW.EHILLEL.ORG

View Organization Page

19000 NE 25th Avenue33180

(305) 931-2831

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.46x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$271,806

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$24,648,499

Up $6,422,799 (+35%) from 2013

Net Assets

Up

$13,063,875

Up $1,892,927 (+17%) from 2013

Liabilities

Up

$11,584,624

Up $4,529,872 (+64%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

$25,129,490

No earlier filing loaded for comparison.

Expenses

Up

$23,357,876

Up $2,196,013 (+10%) from 2013

Net Income

$1,771,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0Assets 2011: $9,906,039Liabilities 2011: $5,915,834Net Assets 2011: $3,990,2052011Assets 2012: $11,283,831Liabilities 2012: $6,410,101Net Assets 2012: $4,873,7302012Assets 2013: $18,225,700Liabilities 2013: $7,054,752Net Assets 2013: $11,170,9482013Assets 2014: $24,648,499Liabilities 2014: $11,584,624Net Assets 2014: $13,063,8752014Assets 2015: $31,105,891Liabilities 2015: $17,014,819Net Assets 2015: $14,091,0722015Assets 2016: $31,383,573Liabilities 2016: $16,992,167Net Assets 2016: $14,391,4062016Assets 2017: $31,789,485Liabilities 2017: $16,599,334Net Assets 2017: $15,190,1512017Assets 2018: $30,408,210Liabilities 2018: $15,540,017Net Assets 2018: $14,868,1932018Assets 2019: $30,874,677Liabilities 2019: $15,153,625Net Assets 2019: $15,721,0522019Assets 2020: $32,581,738Liabilities 2020: $18,000,524Net Assets 2020: $14,581,2142020Assets 2021: $33,921,517Liabilities 2021: $16,595,647Net Assets 2021: $17,325,8702021Assets 2022: $31,428,870Liabilities 2022: $7,243,746Net Assets 2022: $24,185,1242022Assets 2023: $36,301,389Liabilities 2023: $8,417,619Net Assets 2023: $27,883,7702023Assets 2024: $40,617,263Liabilities 2024: $9,859,359Net Assets 2024: $30,757,9042024

Highlighted filing

2014

Assets$24,648,499
Liabilities$11,584,624
Net Assets$13,063,875
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40M$20M$0-$20MExpenses 2011: $16,910,7092011Revenue 2012: $19,580,437Expenses 2012: $18,671,218Net Income 2012: $909,2192012Expenses 2013: $21,161,8632013Revenue 2014: $25,129,490Expenses 2014: $23,357,876Net Income 2014: $1,771,6142014Revenue 2015: $25,028,811Expenses 2015: $24,004,165Net Income 2015: $1,024,6462015Revenue 2016: $25,579,733Expenses 2016: $25,281,147Net Income 2016: $298,5862016Revenue 2017: $26,972,492Expenses 2017: $26,251,571Net Income 2017: $720,9212017Revenue 2018: $29,943,581Expenses 2018: $30,350,957Net Income 2018: -$407,3762018Revenue 2019: $30,008,495Expenses 2019: $29,547,464Net Income 2019: $461,0312019Revenue 2020: $29,091,360Expenses 2020: $29,403,108Net Income 2020: -$311,7482020Revenue 2021: $29,265,621Expenses 2021: $26,926,910Net Income 2021: $2,338,7112021Revenue 2022: $38,138,913Expenses 2022: $31,321,305Net Income 2022: $6,817,6082022Revenue 2023: $38,040,114Expenses 2023: $34,578,217Net Income 2023: $3,461,8972023Revenue 2024: $39,674,045Expenses 2024: $37,512,125Net Income 2024: $2,161,9202024

Highlighted filing

2014

Revenue$25,129,490
Expenses$23,357,876
Net Income$1,771,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.0
Gross Receipts
$25,221,309
Mission and Program Overview

Mission

The school's purpose is to provide the highest quality education for its students in which they will develop in a positive manner spiritually, physically, intellectually, emotionally, and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,032,337$11,900,361▲ $3,868,024
Pledges and Grants Receivable$5,042,049$5,632,431▲ $590,382
Cash and Non-Interest-Bearing Accounts$1,882,578$3,483,799▲ $1,601,221
Savings and Temporary Cash Investments$1,472,405$1,670,749▲ $198,344
Investments in Publicly Traded Securities$1,123,204$1,248,385▲ $125,181
Prepaid Expenses and Deferred Charges$188,219$219,357▲ $31,138
Accounts Receivable$194,152$216,228▲ $22,076
Total Assets$18,225,700$24,648,499▲ $6,422,799
Other Assets Total$290,756$277,189▼ $13,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,966,665$5,845,335▲ $3,878,670
Accounts Payable and Accrued Expenses$1,645,353$2,945,506▲ $1,300,153
Deferred Revenue$2,462,134$2,793,783▲ $331,649
Tax Exempt Bond Liabilities$980,600--
Total Liabilities$7,054,752$11,584,624▲ $4,529,872
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,210,993$6,831,071▲ $1,620,078
Unrestricted Net Assets$4,858,955$5,131,804▲ $272,849
Permanently Rstr Net Assets$1,101,000$1,101,000→ $0
Total Net Assets Fund Balance$11,170,948$13,063,875▲ $1,892,927
Total Liabilities and Net Assets / Fund Balance$18,225,700$24,648,499▲ $6,422,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,242,516$1,558,447$7,800,963
Buildings$2,777,620$2,538,196$5,315,816
Land$2,873,969-$2,873,969
Equipment$6,256$224,891$231,147

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,123,204-▲ $131,139-$1,248,385
2012$1,038,480-▲ $90,526-$1,123,204
2011$956,926$100,000▼ $13,496-$1,038,480
2010$814,596-▲ $146,827-$956,926
2009$762,081-▲ $56,551-$814,597
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pinchos HechtHead of SchoolFT$198,394$73,412$271,806
Rafael QuinteroCOOFT$176,527$67,274$243,801
Vanessa DonaherHead of Upper SchoolFT$135,000$35,429$170,429
Leonard TraubCFOFT$110,884$44,288$155,172
Ilana LipsonDirector of AdvancementFT$112,417$20,677$133,094
Arthur MaimanScience Dept. ChairFT$108,445$4,976$113,421
Craig CarpentieriDirector of CurriculumFT$108,230$4,976$113,206
Diana MundlakDirector of DevelopmentFT$100,831-$100,831

Board Members and Trustees

NameTitle
David WolfChairman
Jorge WoldenbergImmediate Past Chair
Carlos BernerVice Chairman
Gary MarsTrustee
Ianna RaimTrustee
Jeffrey GilbertTrustee
Joseph AckermanTrustee
Marcos SingerTrustee
Marian MoscuTrustee
Max LichyTrustee
Michelle AmselemTrustee
Michelle DienerTrustee
Ronit ShiroTrustee
Sara BejarTrustee
Susy AbboTrustee
Uri BenhamronTrustee
Marty ScheckSecretary
Max FischbachTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Butters Construction & DevelopConstruction Service-$1,153,779
Sage Dining Services INCFood Service-$993,345
Kesher Ld INCTuition Services-$604,643
Kleen1 LLCJanitorial Service-$318,326
Luna Development CorpConstruction Service-$217,237
Revenue and Support

Revenue Composition

Contributions and Grants
$3,778,035
Program Service Revenue
$21,406,325
Investment Income
$12,049
Other Revenue
$-66,919
All Other Contributions
$3,326,251
Change in Net Assets
$1,771,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,694,193
Revenue Not Reported on Financial Statements
$2,435,297
Revenue Not Reported on Form 990
$213,132
Other Revenue Adjustments
$2,435,297
Total Revenue per Audited Statements
$22,907,325
Total Revenue per Form 990
$25,129,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,338,622
Other Expenses$6,583,957
Grants and Similar Amounts Paid$2,435,297
Total Fundraising Expense$413,973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,365,265$1,421,236$285,873$11,072,374
Grants to Domestic Individuals$2,435,297--$2,435,297
Fees for Services Other$2,026,033--$2,026,033
Occupancy$1,411,369$62,312-$1,473,681
Other Employee Benefits$876,602$156,737$24,967$1,058,306
Current Officers, Directors, Trustees, and Key Employees$671,957$373,427-$1,045,384
Payroll Taxes$789,930$141,240$22,498$953,668
Information Technology$534,209$24,397-$558,606
Depreciation Depletion$249,409$11,391-$260,800
Insurance$223,963$10,228-$234,191
Pension Plan Contributions$173,025$30,937$4,928$208,890
Fees for Services Management-$189,562-$189,562
All Other Expenses$40,310$70,739$70,636$181,685
Office Expenses$84,002$57,176$5,071$146,249
Other Expenses$100,000$94,543-$94,543
Advertising-$90,353-$90,353
Fees for Services Legal-$58,695-$58,695
Interest-$48,115-$48,115
Fees for Services Accounting-$35,200-$35,200
Travel$7,981--$7,981
Fees for Service Investment Mgmnt Fees-$5,958-$5,958
Total Functional Expenses$19,903,825$3,040,078$413,973$23,357,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,357,876
Total Expenses per Audited Statements$21,014,398
Expenses per Audited Statements$20,922,579
Expenses Not Reported on Financial Statements$2,435,297
Other Expense Adjustments$2,435,297
Expenses Not Reported on Form 990$91,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,819
Fundraising Gross Income$24,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$391,260$23,800$69,075$-45,275
Event 2$50,424$1,100$3,594$-2,494
Total Events$476,684$24,900$91,819$-66,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A84-08967271920-01-18$10,000,000Construction and equipment for gym and sports

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$242,463--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“The following board members have a business relationship: jorge woldenberg and carlos berner, max fischbach and marian moscu.”

Form 990, Part VI, Section A, Line 6

“Parents (i.e., legal guardians) in good standing of children enrolled as students in the school shall be members of the school.”

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

“The members shall elect the board of governors and officers.”

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

“Some of the major decisions of the governing body must be approved by its members.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be reviewed and approved by the members of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by requesting board members to complete an annual conflict of interest certificate of acknowledgement.”

Form 990, Part VI, Section B, Line 15

“Compensation for the head of school and key employees are determined by the following: the director of human resources obtains compensation comparability data from current market related salary surveys of independent private school organizations and from the 990s of comparable private schools”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request and can be retrieved using guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
59-1296635
Phone
3059312831

Signing Officer

Name
David Wolf
Title
President
Phone
3059312831
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wolf
Formed
1970
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
309
Volunteers
2

Preparer

Preparer
David Hollander
Phone
3053735500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 4:

“The organization has some torahs (religious scrolls) valued at $123,000 on the balance sheet. The torah provides students with educational services which further their spiritual development.”

PART V, LINE 4:

“Principle of endowment funds permanently restricted in perpetuity. Net income and net appreciation (realized & unrealized) shall only be used to recognize and promote academic excellence in theater and performance arts at hillel and in furtherance of its charitable mission.”

PART X, LINE 2:

“The school recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction is the major tax jurisdiction where the school files income tax returns. The school is generally no longer subject to u.s. Federal examinations by tax authorities for the fiscal years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 91,819.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition discounts 2,435,297.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 91,819.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition discounts 2,435,297.”

Raw XML AppendixShowing 400 of 848 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SCIENCE DEPT. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
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IRS990/FSAuditedInd01
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IRS990/MissionDesc0THE SCHOOL'S PURPOSE IS TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ITS STUDENTS IN WHICH THEY WILL DEVELOP IN A POSITIVE MANNER SPIRITUALLY, PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY.
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1FLOOD EXPENSES (NET OF

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,648,499
Liabilities
$11,584,624
Net assets
$13,063,875
Revenue
$25,129,490
Expenses
$23,357,876
Net income
$1,771,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.6$9.86$30.8$39.7$37.5$2.16
2023Detailed filing. Detailed filing data is available for this year.$36.3$8.42$27.9$38.0$34.6$3.46
2022Detailed filing. Detailed filing data is available for this year.$31.4$7.24$24.2$38.1$31.3$6.82
2021Detailed filing. Detailed filing data is available for this year.$33.9$16.6$17.3$29.3$26.9$2.34
2020Detailed filing. Detailed filing data is available for this year.$32.6$18.0$14.6$29.1$29.4$0.31
2019Detailed filing. Detailed filing data is available for this year.$30.9$15.2$15.7$30.0$29.5$0.46
2018Detailed filing. Detailed filing data is available for this year.$30.4$15.5$14.9$29.9$30.4$0.41
2017Detailed filing. Detailed filing data is available for this year.$31.8$16.6$15.2$27.0$26.3$0.72
2016Detailed filing. Detailed filing data is available for this year.$31.4$17.0$14.4$25.6$25.3$0.30
2015Detailed filing. Detailed filing data is available for this year.$31.1$17.0$14.1$25.0$24.0$1.02
2014Detailed filing. Detailed filing data is available for this year.$24.6$11.6$13.1$25.1$23.4$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$7.05$11.2$21.2
2012Summary only. Only limited summary data is available for this year.$11.3$6.41$4.87$19.6$18.7$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$5.92$3.99$16.9