Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 34-1056728 • 501(c)3 • Cleveland, OH
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,567,911
Down $843,165 (-35%) from 2023
Liabilities
Down$872,307
Down $868,326 (-50%) from 2023
Net Assets
Up$695,604
Up $25,161 (+3.8%) from 2023
Revenue
Up$2,341,588
Up $136,297 (+6.2%) from 2023
Expenses
Up$2,316,427
Up $158,327 (+7.3%) from 2023
Net Income
Down$25,161
Down $22,030 (-47%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of south suburban montessori school is to foster a montessori educational environment conducive to developing each child's unique qualities and abilities for a lifetime of independent, creative thinking and learning with personal responsibility in the global community.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $790,354 | $901,939 | ▲ $111,585 |
| Rtn Earn Endowment Incm Other Fnds | $670,443 | $695,604 | ▲ $25,161 |
| Accounts Receivable | $1,137,111 | $430,588 | ▼ $706,523 |
| Savings and Temporary Cash Investments | $368,513 | $121,920 | ▼ $246,593 |
| Land, Buildings, and Equipment, Net | $112,976 | $101,842 | ▼ $11,134 |
| Prepaid Expenses and Deferred Charges | $2,122 | $11,622 | ▲ $9,500 |
| Total Assets | $2,411,076 | $1,567,911 | ▼ $843,165 |
| Liabilities | |||
| Deferred Revenue | $1,656,401 | $654,456 | ▼ $1,001,945 |
| Other Liabilities | $84,232 | $217,851 | ▲ $133,619 |
| Total Liabilities | $1,740,633 | $872,307 | ▼ $868,326 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $670,443 | $695,604 | ▲ $25,161 |
| Total Liabilities and Net Assets / Fund Balance | $2,411,076 | $1,567,911 | ▼ $843,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $505,605 | - | $505,605 |
| Leasehold Improvements | $19,312 | - | $19,312 |
| Name | Title |
|---|---|
| Ben Vail | President |
| Cynthia Saine | Board Member |
| Eric Schultz | Board Member |
| Jason Mcgloin | Board Member |
| Jonathan Uber | Board Member |
| Michael Filice | Board Member |
| Sandra Mcguire | Board Member |
| Toby Oster | Board Member |
| Julie Clark | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,729,284 |
| Other Expenses | $587,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,461,962 | - | - | $1,461,962 |
| Occupancy | $98,452 | $57,682 | - | $156,134 |
| All Other Expenses | $94,993 | $47,685 | - | $142,678 |
| Other Employee Benefits | $130,379 | - | - | $130,379 |
| Payroll Taxes | $112,752 | - | - | $112,752 |
| Other Expenses | $31,693 | $4,576 | - | $31,693 |
| Pension Plan Contributions | $24,191 | - | - | $24,191 |
| Depreciation Depletion | $18,694 | - | - | $18,694 |
| Insurance | $16,594 | - | - | $16,594 |
| Advertising | - | $15,633 | - | $15,633 |
| Fees for Service Investment Mgmnt Fees | - | $12,158 | - | $12,158 |
| Interest | - | $2,940 | - | $2,940 |
| Total Functional Expenses | $2,175,753 | $140,674 | $0 | $2,316,427 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $124,089 |
| Other Accrued Expenses | $34,086 |
| Security Deposits | $33,500 |
| Retirement Fund | $19,592 |
| Credit Card Payable | $6,584 |
“The president along with the board reviews the financial statements of the school on a regular basis. The president reviews form 990 before signing.”
“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.”
“Our purpose is to insure quality care of the student.”
“Cumalative net decrease of unrealized gains(losses) on investments”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1137111 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 430588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15633 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15633 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142678 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTH SUBURBAN MONTESSORI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4405261966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4450 OAKES RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRECKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 441412562 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17896 |
| IRS990/CYOtherExpensesAmt | 0 | 587143 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2323692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1729284 |
| IRS990/CYTotalExpensesAmt | 0 | 2316427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2341588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1656401 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 654456 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18694 |
| IRS990/Desc | 0 | OUR PURPOSE IS TO INSURE QUALITY CARE OF THE STUDENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2140465 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12158 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12158 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL FILICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON MCGLOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOBY OSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA SAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN UBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN VAIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2341588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16594 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2940 |
| IRS990/InterestGrp/TotalAmt | 0 | 2940 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17848 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17896 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 790354 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 901939 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 423075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 524917 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 670443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 695604 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57682 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130379 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROF FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ODE SCHOLARSHIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROF DEV |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31693 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 217851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1461962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1461962 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112752 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24191 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24191 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11622 |
| IRS990/PrincipalOfficerNm | 0 | BEN VAIL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES AND OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2217843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2217843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105849 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUR PURPOSE IS TO INSURE QUALITY CARE OF THE STUDENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80215 |
| IRS990/PYOtherExpensesAmt | 0 | 670118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2125076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1487982 |
| IRS990/PYTotalExpensesAmt | 0 | 2158100 |
| IRS990/PYTotalRevenueAmt | 0 | 2205291 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25161 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2323692 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 670443 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 695604 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 368513 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121920 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 505605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 505605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 124089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 33500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 19592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 6584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RETIREMENT FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 524917 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 217851 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | 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." |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR PURPOSE IS TO INSURE QUALITY CARE OF THE STUDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT ALONG WITH THE BOARD REVIEWS THE FINANCIAL STATEMENTS OF THE SCHOOL ON A REGULAR BASIS. THE PRESIDENT REVIEWS FORM 990 BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CUMALATIVE NET DECREASE OF UNREALIZED GAINS(LOSSES) ON INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAYFIELD HEIGHTS |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS P FINUCANE |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T13:29:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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