Civic Intelligence

Cmch Elementary Inc.

990 • Fiscal year 2023 • EIN 47-1663154

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

Organization Profilewww.cmchatlanta.org
5065 High Point RoadAtlanta, GA 30342

(404) 843-9582

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

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

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

Liabilities / Revenue

90th percentile

1.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,067,452

Down $501,665 (-11%) from 2022

Net Assets

Up

$791,645

Up $52,228 (+7.1%) from 2022

Liabilities

Down

$3,275,807

Down $553,893 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Up

$2,360,273

Up $67,699 (+3.0%) from 2022

Expenses

Up

$2,308,045

Up $636,312 (+38%) from 2022

Net Income

Down

$52,228

Down $568,613 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $12,533Liabilities 2015: $11,158Net Assets 2015: $1,3752015Assets 2016: $25,124Liabilities 2016: $21,750Net Assets 2016: $3,3742016Assets 2017: $45,055Liabilities 2017: $39,480Net Assets 2017: $5,5752017Assets 2018: $69,848Liabilities 2018: $59,421Net Assets 2018: $10,4272018Assets 2019: $115,311Liabilities 2019: $136,769Net Assets 2019: -$21,4582019Assets 2020: $307,121Liabilities 2020: $458,721Net Assets 2020: $307,1212020Assets 2021: $599,775Liabilities 2021: $481,199Net Assets 2021: $118,5762021Assets 2022: $4,569,117Liabilities 2022: $3,829,700Net Assets 2022: $739,4172022Assets 2023: $4,067,452Liabilities 2023: $3,275,807Net Assets 2023: $791,6452023Assets 2024: $4,145,023Liabilities 2024: $3,356,913Net Assets 2024: $788,1102024

Highlighted filing

2023

Assets$4,067,452
Liabilities$3,275,807
Net Assets$791,645
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $586,620Expenses 2015: $585,445Net Income 2015: $1,1752015Revenue 2016: $845,761Expenses 2016: $843,762Net Income 2016: $1,9992016Revenue 2017: $878,356Expenses 2017: $876,155Net Income 2017: $2,2012017Revenue 2018: $1,082,388Expenses 2018: $1,077,536Net Income 2018: $4,8522018Revenue 2019: $1,396,141Expenses 2019: $1,428,026Net Income 2019: -$31,8852019Revenue 2020: $1,425,778Expenses 2020: $1,555,918Net Income 2020: -$130,1402020Revenue 2021: $1,669,310Expenses 2021: $1,427,455Net Income 2021: $241,8552021Revenue 2022: $2,292,574Expenses 2022: $1,671,733Net Income 2022: $620,8412022Revenue 2023: $2,360,273Expenses 2023: $2,308,045Net Income 2023: $52,2282023Revenue 2024: $2,677,285Expenses 2024: $2,680,820Net Income 2024: -$3,5352024

Highlighted filing

2023

Revenue$2,360,273
Expenses$2,308,045
Net Income$52,228
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$2,360,273
Mission and Program Overview

Mission

The School Offers a Torah-based education to students using a curriculum developed employing methodologies of the Montessori educational system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,833,506$3,863,366▲ $29,860
Other Notes and Loans Receivable, Net$337,119$148,474▼ $188,645
Intangible Assets-$30,857-
Accounts Receivable$331,185$17,564▼ $313,621
Cash and Non-Interest-Bearing Accounts$67,307$7,191▼ $60,116
Total Assets$4,569,117$4,067,452▼ $501,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,500,000$2,434,402▼ $65,598
Unsecured Notes Loans Payable$1,315,722$706,369▼ $609,353
Other Liabilities-$114,359-
Accounts Payable and Accrued Expenses$13,978$20,677▲ $6,699
Total Liabilities$3,829,700$3,275,807▼ $553,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,417$791,645▲ $52,228
Total Net Assets Fund Balance$739,417$791,645▲ $52,228
Total Liabilities and Net Assets / Fund Balance$4,569,117$4,067,452▼ $501,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,153,397$86,536$3,239,933
Land$562,930-$562,930
Leasehold Improvements$111,480$2,559$114,039
Equipment$21,418$27,557$48,975
Other Land Buildings$14,141$5,651$19,792
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Aliza AfrahTrustee
Hadassah NewTrustee
Miriam LipskierTrustee
Nochum PinsonTrustee
Oded LivnatTrustee
Sam SilverTrustee
Sara CarterTrustee
Rabbi Isser NewSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,944
Program Service Revenue
$1,228,806
Investment Income
$9,523
Other Revenue
$0
All Other Contributions
$1,121,944
Change in Net Assets
$52,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,520,826
Other Expenses$787,219
Total Fundraising Expense$141,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,804$230,081$57,520$1,150,405
Other Employee Benefits$215,651$57,507$14,377$287,535
Occupancy$174,094$43,524$0$217,618
All Other Expenses$167,780$4,238$0$172,018
Depreciation Depletion$80,538$20,135$0$100,673
Interest$0$99,502$0$99,502
Payroll Taxes$62,165$16,577$4,144$82,886
Conferences and Meetings$14,961$3,741$63,858$82,560
Office Expenses$17,341$13,294$1,156$31,791
Fees for Services Other$11,102$7,271$318$18,691
Fees for Services Legal$14,670$3,668$0$18,338
Information Technology$14,177$3,544$0$17,721
Advertising$15,686$0$0$15,686
Insurance$9,608$3,013$0$12,621
Total Functional Expenses$1,660,577$506,095$141,373$2,308,045
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
Due to Affiliates$114,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CMCH Elementary INC
EIN
47-1663154
Phone
4048439582
Address
5065 High Point Road, Atlanta, GA 30342

Signing Officer

Name
Isser New
Title
Secretary
Phone
4048439582
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hadassah New
Formed
2014
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
17

Preparer

Firm
Zakon Advisors
Address
4651 Roswell Rd STE D303, Atlanta, GA 30342
Preparer
Naftaly Zakon CPA
Phone
3474235057
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two members of our Board of Trustees, Mrs.Hadassah New and Rabbi Isser new are related (mother and son)”

Pt VI, Line 11B

“Form Review Process Form 990 is reviewed and approved by the Board of Trustees.It is then signed by an officer and filed in accordance with the filing requirements.”

Pt VI, Line 12C

“Monitoring and Enforcement of Conflicts The conflict of interest policy is monitored by the Board of Trustees through general observation and discussions with employees. If a conflict of interest is disclosed, it is submitted to the Board of Trustees for review and resolution.”

Pt VI, Line 19

“Availability of Documents Information about the Organization is maintained on its website(www.cmchatlanta.org). The organization's form 990,governing documents, policies and financial statements may be obatained by the public upon request to 5065 High Point Road, Atlanta, GA 30342”

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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It is available on the website to be read
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of our Board of Trustees, Mrs.Hadassah New and Rabbi Isser new are related (mother and son)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form Review Process Form 990 is reviewed and approved by the Board of Trustees.It is then signed by an officer and filed in accordance with the filing requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitoring and Enforcement of Conflicts The conflict of interest policy is monitored by the Board of Trustees through general observation and discussions with employees. If a conflict of interest is disclosed, it is submitted to the Board of Trustees for review and resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Availability of Documents Information about the Organization is maintained on its website(www.cmchatlanta.org). The organization's form 990,governing documents, policies and financial statements may be obatained by the public upon request to 5065 High Point Road, Atlanta, GA 30342
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Isser New
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04048439582
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMCH Elementary INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,067,452
Liabilities
$3,275,807
Net assets
$791,645
Revenue
$2,360,273
Expenses
$2,308,045
Net income
$52,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$3.36$0.79$2.68$2.68$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.07$3.28$0.79$2.36$2.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.57$3.83$0.74$2.29$1.67$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.48$0.12$1.67$1.43$0.24
2020Summary only. Only limited summary data is available for this year.$0.31$0.46$0.31$1.43$1.56$0.13
2019Summary only. Only limited summary data is available for this year.$0.12$0.14$0.02$1.40$1.43$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$1.08$1.08$0.00
2017Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.88$0.88$0.00
2016Summary only. Only limited summary data is available for this year.$0.03$0.02$0.00$0.85$0.84$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.59$0.59$0.00