South Suburban Montessori Association
- Assets
- $2.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 31
- Location
- Cleveland, OH
- Founding
- 04/1971
- Data as of
- 06/2022
- EIN
- 34-1056728
Organization Overview
South Suburban Montessori Association is located in Cleveland, OH. The organization was established in 1971. As of 06/2022, South Suburban Montessori Association employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Suburban Montessori Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, South Suburban Montessori Association generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 8.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PURPOSE IS TO INSURE QUALITY CARE OF THE STUDENT.
OUR PURPOSE IS TO INSURE QUALITY CARE OF THE STUDENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Clark Secretary | OfficerTrustee | $0 | |
Shellie M Wetzler Treasurer | OfficerTrustee | $0 | |
Ben Vail President | OfficerTrustee | 0 | $0 |
Katya Cronin Board Member | Trustee | $0 | |
Dr Paige Krabil Board Member | Trustee | $0 | |
Charles Girt Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,200 |
| Total Program Service Revenue | $1,808,569 |
| Investment income | -$120,017 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,891,752 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,045,708 |
| Pension plan accruals and contributions | $7,812 |
| Other employee benefits | $68,071 |
| Payroll taxes | $83,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,233 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,777 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,900 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $830 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,281 |
| Insurance | $14,334 |
| All other expenses | $158,613 |
| Total functional expenses | $1,868,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $434,995 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $817,940 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,743 |
| Net Land, buildings, and equipment | $105,602 |
| Investments—publicly traded securities | $718,113 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,078,393 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $1,393,248 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,893 |
| Total liabilities | $1,455,141 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $623,252 |
| Total liabilities and net assets/fund balances | $2,078,393 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that South Suburban Montessori Association has recieved totaling $6,400.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: ANNUAL FUND BY THE RECOMMENDATION OF BENJAMIN VAIL | $6,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alternative Community Resource Program Inc Johnstown, PA | $8,994,846 | $12,608,955 |
South Suburban Montessori Association Cleveland, OH | $2,078,393 | $1,891,752 |
American Legion Child Welfare Foundation Inc Indianapolis, IN | $14,138,887 | $1,251,065 |
Montessori Development Partnerships Cleveland, OH | $5,574,125 | $291,454 |
Pennsylvania Association Of Student Assistance Professionals State College, PA | $133,573 | $66,828 |