2024-05-15T10:57:22-04:00 2023-06-30 341938500 COMPASS BUSINESS SERVICES 6690 BETA DR STE 120 MAYFIELD VILLAGE OH 44143 990 2022-07-01 341056728 SOUTH SUBURBAN MONTESSORI ASSOCIATION INC SOUT 4405261966 4450 OAKES ROAD CLEVELAND OH 44141 BEN VAIL PRESIDENT 4405261966 2024-05-13 true BEN VAIL 999009999 true THOMAS P FINUCANE P00040914 4406840539 2024-05-13 2022 2023-04-26 12:10:37Z BEN VAIL 1157 N CLEVELAND-MASSILLON BATH OH 44333 2205291 false X WWW.SSMSMONTESSORI.NET X 1970 OH THE MISSION OF SOUTH SUBURBAN MONTESSORI SCHOOL IS TO FREE EACH CHILD'S POTENTIAL THROUGH MONTESSORI PHILOSOPHY AND PRINCIPLES WHILE GUIDED BY OUR VALUES OF COMPASSION, AUTHENTICITY, RESPECT AND EXCELLENCE. 4 3 38 125 0 203200 0 1808569 2125076 -120017 80215 0 1891752 2205291 0 0 1204996 1487982 0 0 663658 670118 1868654 2158100 23098 47191 2078393 2411076 1455141 1740633 623252 670443 X THE MISSION OF SOUTH SUBURBAN MONTESSORI SCHOOL IS TO FREE EACH CHILD'S POTENTIAL THROUGH MONTESSORI PHILOSOPHY AND PRINCIPLES WHILE GUIDED BY OUR VALUES OF COMPASSION, AUTHENTICITY, RESPECT AND EXCELLENCE. false false 2003587 OUR PURPOSE IS TO INSURE QUALITY CARE OF THE STUDENT. 33986 OUR PURPOSE IS TO INSURE QUALITY CARE OF THE STUDENT. 33986 2037573 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 38 false false false false false false false false false X 4 3 false false false false false false false true true false false false false false false false false false X SOUTH SUBURBAN MONTESSORI 4405261966 4450 OAKES RD 6 BRECKSVILLE OHIO AO 44141-2562 X JULIE CLARK SECRETARY X X 0 0 0 SANDRA MCGUIRE BOARD MEMBER X 0 0 0 BEN VAIL PRESIDENT X X 0 0 0 false false false TUITION FEES AND OTHER INCOME 611600 2125076 2125076 2125076 80215 44 80171 2205291 2125120 80171 1268445 1268445 15383 15383 105114 105114 99040 99040 7973 7973 9262 9262 145168 86772 58396 2521 2521 15776 15776 18210 18210 ODE SCHOLARSHIP EXPENSE 129626 129626 PROF FEES 96484 92608 3876 SCHOOL SUPPLIES 33273 33273 FIELD TRIPS 30591 30591 181234 142735 38499 2158100 2037573 120527 0 434995 368513 817940 1137111 1743 2122 517357 404381 105602 112976 718113 790354 2078393 2411076 1393248 1656401 61893 84232 1455141 1740633 X 623252 670443 623252 670443 2078393 2411076 47191 X false false X 19312 19312 498045 498045 517357 SECURITY DEPOSITS 41200 LINE OF CREDIT 36089 RETIREMENT FUND 3192 CREDIT CARD PAYABLE 2680 OTHER ACCRUED EXPENSES 1071 84232 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THIS STATEMENT IS POSTED ON OUR WEB-SITE. "SOUTH SUBURBAN MONTESSORI SCHOOL DOES NOT DISCRIMINATE BY REASON OF RACE, COLOR, CREED, RELIGION, SEX, AGE, DISABILITY, VETERAN STATUS, SEXUAL ORIENTATION, GENDER IDENTITY OR ASSOCIATIONAL PREFERENCE, RELIGION, OR NATIONAL ORIGIN IN THE ADMINISTRATION OF EDUCATIONAL AND ADMISSIONS POLICIES OR OTHER SCHOOL ADMINISTERED PROGRAMS." FORM 990, PAGE 2, PART III, LINE 4D OUR PURPOSE IS TO INSURE QUALITY CARE OF THE STUDENT. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT ALONG WITH THE BOARD REVIEWS THE FINANCIAL STATEMENTS OF THE SCHOOL ON A REGULAR BASIS. THE PRESIDENT REVIEWS FORM 990 BEFORE SIGNING. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOLS CONSTITUTION IS AVIALABLE ON THE WEB-SITE. THE PUBLIC MAY REQUEST COPIES OF THE OTHER GOVERNING DOCUMENTS BY MAKING A REQUEST AT THE SCHOOL OFFICE. FORM 990, PART XI CUMALATIVE NET DECREASE OF UNREALIZED GAINS(LOSSES) ON INVESTMENTS