Civic Intelligence

Cmch Elementary Inc.

990 • Fiscal year 2022 • EIN 47-1663154

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

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

92nd percentile

0.84x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.67x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

662%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,569,117

Up $3,969,342 (+662%) from 2021

Net Assets

Up

$739,417

Up $620,841 (+524%) from 2021

Liabilities

Up

$3,829,700

Up $3,348,501 (+696%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$2,292,574

Up $623,264 (+37%) from 2021

Expenses

Up

$1,671,733

Up $244,278 (+17%) from 2021

Net Income

Up

$620,841

Up $378,986 (+157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$4,569,117
Liabilities$3,829,700
Net Assets$739,417
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$2,292,574
Expenses$1,671,733
Net Income$620,841
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.1
Gross Receipts
$2,292,574
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$47,745$3,833,506▲ $3,785,761
Other Notes and Loans Receivable, Net$460,236$337,119▼ $123,117
Accounts Receivable$21,101$331,185▲ $310,084
Cash and Non-Interest-Bearing Accounts$2,693$67,307▲ $64,614
Total Assets$599,775$4,569,117▲ $3,969,342
Other Assets Total$68,000$0▼ $68,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,500,000-
Unsecured Notes Loans Payable$422,637$1,315,722▲ $893,085
Accounts Payable and Accrued Expenses$58,562$13,978▼ $44,584
Total Liabilities$481,199$3,829,700▲ $3,348,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,576$739,417▲ $620,841
Total Net Assets Fund Balance$118,576$739,417▲ $620,841
Total Liabilities and Net Assets / Fund Balance$599,775$4,569,117▲ $3,969,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,236,472$3,461$3,239,933
Land$562,930-$562,930
Equipment$29,985$18,990$48,975
Other Land Buildings$4,119$2,608$6,727
Other Assets Org$0--
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
$1,036,518
Program Service Revenue
$1,256,056
Investment Income
$0
Other Revenue
$0
All Other Contributions
$863,905
Change in Net Assets
$620,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,230
Other Expenses$587,503
Total Fundraising Expense$57,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,995$205,599$51,400$1,027,994
Occupancy$293,235$75,319$0$368,554
All Other Expenses$113,259$0$0$113,259
Payroll Taxes$42,177$11,247$2,812$56,236
Office Expenses$26,275$6,668$1,667$34,610
Conferences and Meetings$13,670$3,182$1,761$18,613
Depreciation Depletion$13,682$3,420$0$17,102
Advertising$11,591$0$0$11,591
Insurance$6,434$1,608$0$8,042
Information Technology$5,415$1,354$0$6,769
Fees for Services Other$0$3,752$0$3,752
Fees for Services Accounting$0$2,850$0$2,850
Interest$0$2,361$0$2,361
Total Functional Expenses$1,296,733$317,360$57,640$1,671,733
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
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
2022-11-01
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
30
Volunteers
17

Preparer

Firm
Zakon Financial Group LLC
Address
712 Parkside Ave 2nd floor, Brooklyn, NY 11226
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 publice upon request to 5065 High Point Road, Atlanta, GA 30342”

Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013978
IRS990/AccountsReceivableGrp/BOYAmt021101
IRS990/AccountsReceivableGrp/EOYAmt0331185
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The School Offers a Torah-based education to students using a curriculum developed employing methodologies of the Montessori educational system
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt011591
IRS990/AdvertisingGrp/TotalAmt011591
IRS990/AllOtherContributionsAmt0863905
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113259
IRS990/AllOtherExpensesGrp/TotalAmt0113259
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Hadassah New
IRS990/BooksInCareOfDetail/PhoneNum04048432464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05065 High Point Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030342
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02693
IRS990/CashNonInterestBearingGrp/EOYAmt067307
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01761
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03182
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013670
IRS990/ConferencesMeetingsGrp/TotalAmt018613
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01036518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0587503
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01256056
IRS990/CYRevenuesLessExpensesAmt0620841
IRS990/CYSalariesCompEmpBnftPaidAmt01084230
IRS990/CYTotalExpensesAmt01671733
IRS990/CYTotalFundraisingExpenseAmt057640
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02292574
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03420
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013682
IRS990/DepreciationDepletionGrp/TotalAmt017102
IRS990/Desc0Torah-based education to approximately 100 students using a curriculum developed employing methodologies of the Montessori educational system
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01296733
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02850
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03752
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt03752
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Sara Carter
IRS990/Form990PartVIISectionAGrp/PersonNm1Miriam Lipskier
IRS990/Form990PartVIISectionAGrp/PersonNm2Oded Livnat
IRS990/Form990PartVIISectionAGrp/PersonNm3Rabbi Isser New
IRS990/Form990PartVIISectionAGrp/PersonNm4Aliza Afrah
IRS990/Form990PartVIISectionAGrp/PersonNm5Nochum Pinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Hadassah New
IRS990/Form990PartVIISectionAGrp/PersonNm7Sam Silver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0172613
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02292574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01354
IRS990/InformationTechnologyGrp/ProgramServicesAmt05415
IRS990/InformationTechnologyGrp/TotalAmt06769
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01608
IRS990/InsuranceGrp/ProgramServicesAmt06434
IRS990/InsuranceGrp/TotalAmt08042
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02361
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02361
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03833506
IRS990/LandBldgEquipCostOrOtherBssAmt03858565
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The School Offers a Torah-based education to students using a curriculum developed employing methodologies of the Montessori educational system
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02500000
IRS990/NetAssetsOrFundBalancesBOYAmt0118576
IRS990/NetAssetsOrFundBalancesEOYAmt0739417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0739417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075319
IRS990/OccupancyGrp/ProgramServicesAmt0293235
IRS990/OccupancyGrp/TotalAmt0368554
IRS990/OfficeExpensesGrp/FundraisingAmt01667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06668
IRS990/OfficeExpensesGrp/ProgramServicesAmt026275
IRS990/OfficeExpensesGrp/TotalAmt034610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027994
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0460236
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0337119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011247
IRS990/PayrollTaxesGrp/ProgramServicesAmt042177
IRS990/PayrollTaxesGrp/TotalAmt056236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Hadassah New
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611100
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01256056
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0573118
IRS990/PYProgramServiceRevenueAmt01062647
IRS990/PYRevenuesLessExpensesAmt0241855
IRS990/PYSalariesCompEmpBnftPaidAmt0854337
IRS990/PYTotalExpensesAmt01427455
IRS990/PYTotalRevenueAmt01669310
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0620841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01256056
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03236472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03239933
IRS990ScheduleD/EquipmentGrp/BookValueAmt029985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048975
IRS990ScheduleD/LandGrp/BookValueAmt0562930
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0562930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03833506
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 publice upon request to 5065 High Point Road, Atlanta, GA 30342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599775
IRS990/TotalAssetsEOYAmt04569117
IRS990/TotalAssetsGrp/BOYAmt0599775
IRS990/TotalAssetsGrp/EOYAmt04569117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01036518
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01296733
IRS990/TotalFunctionalExpensesGrp/TotalAmt01671733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0481199
IRS990/TotalLiabilitiesEOYAmt03829700
IRS990/TotalLiabilitiesGrp/BOYAmt0481199
IRS990/TotalLiabilitiesGrp/EOYAmt03829700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739417
IRS990/TotalProgramServiceExpensesAmt01296733
IRS990/TotalProgramServiceRevenueAmt01256056
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01256056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02292574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04569117
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0422637
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01315722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05065 High Point Road
IRS990/USAddress/CityNm0Atlants
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030342
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.cmchatlanta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Isser New
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04048439582
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMCH Elementary INC
ReturnHeader/Filer/BusinessNameControlTxt0CMCH
ReturnHeader/Filer/EIN0471663154
ReturnHeader/Filer/PhoneNum04048439582
ReturnHeader/Filer/USAddress/AddressLine1Txt05065 High Point Road
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815138362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zakon Financial Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 Parkside Ave 2nd floor

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,569,117
Liabilities
$3,829,700
Net assets
$739,417
Revenue
$2,292,574
Expenses
$1,671,733
Net income
$620,841
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