Monica Ros School
- Assets
- $4.3m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 37
- Location
- Ojai, CA
- Founding
- 01/1969
- Data as of
- 06/2022
- EIN
- 95-2555709
Organization Overview
Monica Ros School is located in Ojai, CA. The organization was established in 1969. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Monica Ros School employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monica Ros School 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, Monica Ros School generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 9.2% 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
MONICA ROS SCHOOL IS COMMITTED TO EDUCATING YOUNG CHILDREN AGES 18 MONTHS TO 9 YEARS OF AGE, PROVIDING AN ENVIRONMENT OF SAFETY AND FREEDOM OF SELF EXPRESSION TO OUR STUDENTS. WE MAINTAIN A 9 MONTH TRADITIONAL SCHOOL YEAR, AND ALSO OFFER ENROLLMENT CLASSES AFTER SCHOOL AND OVER THE SUMMER MONTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY EDUCATION IS OFFERED TO PRESCHOOL THROUGH THIRD GRADE STUDENTS. MONICA ROS SCHOOL FOLLOWS A NINE MONTH TRADITIONAL SCHOOL YEAR BEGINNING AUGUST AND ENDING IN JUNE EVERY YEAR. SCHOLARSHIPS ARE OFFERED TO STUDENTS IN FINANCIAL NEED.
MONICA ROS SCHOOL PROVIDES DAY CARE FOR MANY FAMILIES WHO ARE IN NEED OF DAY CARE FOR THEIR PRESCHOOL AGE CHILDREN.
MANY FAMILIES NEED CHILD CARE IN THE SUMMER MONTHS. STUDENTS ARE ENROLLED IN SUMMER SESSION DURING THE MONTH OF JULY, WHICH PROVIDES THEIR NEEDS AND ENRICHES THE CHILDREN ENROLLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Haady Lashkari President | OfficerTrustee | 2 | $0 |
Nathan Wallace Vice President | OfficerTrustee | 2 | $0 |
Lisa Martel Secretary | OfficerTrustee | 2 | $0 |
Lisa Griffiths Treasurer | OfficerTrustee | 2 | $0 |
George Gaines Director | Trustee | 1 | $0 |
Celina Benavides-Black Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $218,462 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,324 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,786 |
| Total Program Service Revenue | $1,878,123 |
| Investment income | $5,342 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $55,679 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,708,393 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $115,107 |
| 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 | $1,202,754 |
| Pension plan accruals and contributions | $25,015 |
| Other employee benefits | $48,668 |
| Payroll taxes | $98,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $781 |
| Fees for services: Accounting | $11,966 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,954 |
| Advertising and promotion | $6,483 |
| Office expenses | $43 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,543 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,446 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,962 |
| Insurance | $186,471 |
| All other expenses | $93,799 |
| Total functional expenses | $2,218,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $775,116 |
| Savings and temporary cash investments | $2,634 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,153,804 |
| 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 | $2,850 |
| Net Land, buildings, and equipment | $2,003,486 |
| Investments—publicly traded securities | $370,973 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,939 |
| Total assets | $4,346,802 |
| Accounts payable and accrued expenses | $36,572 |
| Grants payable | $0 |
| Deferred revenue | $1,489,476 |
| 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 | $50,010 |
| Total liabilities | $1,576,058 |
| Net assets without donor restrictions | $2,705,552 |
| Net assets with donor restrictions | $65,192 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,346,802 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Monica Ros School has recieved totaling $5,219.
| Awarding Organization | Amount |
|---|---|
Arie And Ida Crown Memorial Chicago, IL PURPOSE: GENERAL OPERATING | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $219 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Hanalani Schools Mililani, HI | $23,961,358 | $16,139,886 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Keiki O Ka Aina Preschool Inc Honolulu, HI | $8,797,502 | $10,994,448 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Seagull Schools Inc Kailua, HI | $19,987,815 | $8,632,707 |
Fountainhead Inc Dublin, CA | $4,895,908 | $2,127,012 |