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Employer Identification Number 95-2555709

MONICA ROS SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONICA ROS SCHOOL
Employer identification number (EIN):95-2555709
EIN Issuing AuthorityMemphis, TN
NAIC Classification:611000
401k Pension/Benefits registration MONICA ROS SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementMonica 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.
Number of Employees43
Number of Volunteers7
Year Formed1968

Organization Governance

Legal DomicileCA
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,443,023
Program Service Revenue from current yearUSD $ 1,878,123
Investment Income from prior yearUSD $ 5,540
Investment Income from current yearUSD $ 5,342
Other Revenue from prior yearUSD $ 37,960
Other Revenue from current yearUSD $ 524,142
Gross receipts from all sourcesUSD $ 2,725,707
Net assets / fund balances at end of fiscal yearUSD $ 2,770,744
Net assets / fund balances at beginning of fiscal yearUSD $ 2,298,424
Total liabilities at end of fiscal yearUSD $ 1,576,058
Total liabilities at beginning of fiscal yearUSD $ 1,812,579
Total assets at end of fiscal yearUSD $ 4,346,802
Total assets at beginning of fiscal yearUSD $ 4,111,003
Revenues less expenses for current yearUSD $ 490,001
Revenues less expenses for previous yearUSD $ 207,634
Total expenses for current yearUSD $ 2,218,392
Total expenses for previous yearUSD $ 1,769,115
Other expenses in current yearUSD $ 728,798
Other expenses in previous yearUSD $ 529,564
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,374,487
Employee salary and benefits paid in previous yearUSD $ 1,138,886
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 115,107
Grants and similar amounts paid in previous yearUSD $ 100,665
Total revenue in current fiscal yearUSD $ 2,708,393
Total revenue in previous fiscal yearUSD $ 1,976,749
Contributions and grants from current yearUSD $ 300,786
Contributions and grants from previous yearUSD $ 490,226
Gross income from fundraising eventsUSD $ 72,993
Total of other revenueUSD $ 468,463
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,505,109
Program Service Revenue from current yearUSD $ 1,443,023
Investment Income from prior yearUSD $ 23,889
Investment Income from current yearUSD $ 5,540
Other Revenue from prior yearUSD $ 38,775
Other Revenue from current yearUSD $ 37,960
Gross receipts from all sourcesUSD $ 1,976,749
Net assets / fund balances at end of fiscal yearUSD $ 2,298,424
Net assets / fund balances at beginning of fiscal yearUSD $ 2,239,230
Total liabilities at end of fiscal yearUSD $ 1,812,579
Total liabilities at beginning of fiscal yearUSD $ 1,542,918
Total assets at end of fiscal yearUSD $ 4,111,003
Total assets at beginning of fiscal yearUSD $ 3,782,148
Revenues less expenses for current yearUSD $ 207,634
Revenues less expenses for previous yearUSD $ 622,950
Total expenses for current yearUSD $ 1,769,115
Total expenses for previous yearUSD $ 1,595,324
Other expenses in current yearUSD $ 529,564
Other expenses in previous yearUSD $ 419,845
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,138,886
Employee salary and benefits paid in previous yearUSD $ 1,056,269
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100,665
Grants and similar amounts paid in previous yearUSD $ 119,210
Total revenue in current fiscal yearUSD $ 1,976,749
Total revenue in previous fiscal yearUSD $ 2,218,274
Contributions and grants from current yearUSD $ 490,226
Contributions and grants from previous yearUSD $ 650,501
Gross income from fundraising eventsUSD $ 35,232
Total of other revenueUSD $ 2,728
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,426,290
Program Service Revenue from current yearUSD $ 1,505,109
Investment Income from prior yearUSD $ 17,724
Investment Income from current yearUSD $ 23,889
Other Revenue from prior yearUSD $ 78,369
Other Revenue from current yearUSD $ 38,775
Gross receipts from all sourcesUSD $ 2,218,274
Net assets / fund balances at end of fiscal yearUSD $ 2,239,230
Net assets / fund balances at beginning of fiscal yearUSD $ 1,566,337
Total liabilities at end of fiscal yearUSD $ 1,542,918
Total liabilities at beginning of fiscal yearUSD $ 220,491
Total assets at end of fiscal yearUSD $ 3,782,148
Total assets at beginning of fiscal yearUSD $ 1,786,828
Revenues less expenses for current yearUSD $ 622,950
Revenues less expenses for previous yearUSD $ 440,178
Total expenses for current yearUSD $ 1,595,324
Total expenses for previous yearUSD $ 1,519,286
Other expenses in current yearUSD $ 419,845
Other expenses in previous yearUSD $ 457,134
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,056,269
Employee salary and benefits paid in previous yearUSD $ 965,045
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 119,210
Grants and similar amounts paid in previous yearUSD $ 97,107
Total revenue in current fiscal yearUSD $ 2,218,274
Total revenue in previous fiscal yearUSD $ 1,959,464
Contributions and grants from current yearUSD $ 650,501
Contributions and grants from previous yearUSD $ 437,081
Gross income from fundraising eventsUSD $ 35,669
Total of other revenueUSD $ 3,106
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,185,465
Program Service Revenue from current yearUSD $ 1,426,290
Investment Income from prior yearUSD $ 20,278
Investment Income from current yearUSD $ 17,724
Other Revenue from prior yearUSD $ 82,306
Other Revenue from current yearUSD $ 78,369
Gross receipts from all sourcesUSD $ 1,959,464
Net assets / fund balances at end of fiscal yearUSD $ 1,566,337
Net assets / fund balances at beginning of fiscal yearUSD $ 1,122,129
Total liabilities at end of fiscal yearUSD $ 220,491
Total liabilities at beginning of fiscal yearUSD $ 264,707
Total assets at end of fiscal yearUSD $ 1,786,828
Total assets at beginning of fiscal yearUSD $ 1,386,836
Revenues less expenses for current yearUSD $ 440,178
Revenues less expenses for previous yearUSD $ 409,107
Total expenses for current yearUSD $ 1,519,286
Total expenses for previous yearUSD $ 1,374,854
Other expenses in current yearUSD $ 457,134
Other expenses in previous yearUSD $ 430,209
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 965,045
Employee salary and benefits paid in previous yearUSD $ 944,645
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 97,107
Total revenue in current fiscal yearUSD $ 1,959,464
Total revenue in previous fiscal yearUSD $ 1,783,961
Contributions and grants from current yearUSD $ 437,081
Contributions and grants from previous yearUSD $ 495,912
Gross income from fundraising eventsUSD $ 76,161
Total of other revenueUSD $ 2,208
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,050,448
Program Service Revenue from current yearUSD $ 1,185,465
Investment Income from prior yearUSD $ 43
Investment Income from current yearUSD $ 20,278
Other Revenue from prior yearUSD $ 70,490
Other Revenue from current yearUSD $ 82,306
Gross receipts from all sourcesUSD $ 1,783,961
Net assets / fund balances at end of fiscal yearUSD $ 1,122,129
Net assets / fund balances at beginning of fiscal yearUSD $ 686,897
Total liabilities at end of fiscal yearUSD $ 264,707
Total liabilities at beginning of fiscal yearUSD $ 288,352
Total assets at end of fiscal yearUSD $ 1,386,836
Total assets at beginning of fiscal yearUSD $ 975,249
Revenues less expenses for current yearUSD $ 409,107
Revenues less expenses for previous yearUSD $ -21,868
Total expenses for current yearUSD $ 1,374,854
Total expenses for previous yearUSD $ 1,206,527
Other expenses in current yearUSD $ 430,209
Other expenses in previous yearUSD $ 316,771
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 944,645
Employee salary and benefits paid in previous yearUSD $ 889,756
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,783,961
Total revenue in previous fiscal yearUSD $ 1,184,659
Contributions and grants from current yearUSD $ 495,912
Contributions and grants from previous yearUSD $ 63,678
Gross income from fundraising eventsUSD $ 81,806
Total of other revenueUSD $ 500
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,039,314
Program Service Revenue from current yearUSD $ 1,050,448
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 43
Other Revenue from prior yearUSD $ 63,460
Other Revenue from current yearUSD $ 70,490
Gross receipts from all sourcesUSD $ 1,184,659
Net assets / fund balances at end of fiscal yearUSD $ 686,897
Net assets / fund balances at beginning of fiscal yearUSD $ 648,567
Total liabilities at end of fiscal yearUSD $ 288,352
Total liabilities at beginning of fiscal yearUSD $ 245,470
Total assets at end of fiscal yearUSD $ 975,249
Total assets at beginning of fiscal yearUSD $ 894,037
Revenues less expenses for current yearUSD $ -21,868
Revenues less expenses for previous yearUSD $ -16,314
Total expenses for current yearUSD $ 1,206,527
Total expenses for previous yearUSD $ 1,200,606
Other expenses in current yearUSD $ 316,771
Other expenses in previous yearUSD $ 315,742
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 889,756
Employee salary and benefits paid in previous yearUSD $ 884,864
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,184,659
Total revenue in previous fiscal yearUSD $ 1,184,292
Contributions and grants from current yearUSD $ 63,678
Contributions and grants from previous yearUSD $ 81,445
Gross income from fundraising eventsUSD $ 70,413
Total of other revenueUSD $ 77
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,005,533
Program Service Revenue from current yearUSD $ 1,039,314
Investment Income from prior yearUSD $ 51
Investment Income from current yearUSD $ 73
Other Revenue from prior yearUSD $ 30
Other Revenue from current yearUSD $ 63,460
Gross receipts from all sourcesUSD $ 1,184,292
Net assets / fund balances at end of fiscal yearUSD $ 648,567
Net assets / fund balances at beginning of fiscal yearUSD $ 630,728
Total liabilities at end of fiscal yearUSD $ 245,470
Total liabilities at beginning of fiscal yearUSD $ 253,239
Total assets at end of fiscal yearUSD $ 894,037
Total assets at beginning of fiscal yearUSD $ 883,967
Revenues less expenses for current yearUSD $ -16,314
Revenues less expenses for previous yearUSD $ -29,016
Total expenses for current yearUSD $ 1,200,606
Total expenses for previous yearUSD $ 1,152,669
Other expenses in current yearUSD $ 315,742
Other expenses in previous yearUSD $ 313,758
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 884,864
Employee salary and benefits paid in previous yearUSD $ 838,911
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,184,292
Total revenue in previous fiscal yearUSD $ 1,123,653
Contributions and grants from current yearUSD $ 81,445
Contributions and grants from previous yearUSD $ 118,039
Gross income from fundraising eventsUSD $ 61,585
Total of other revenueUSD $ 1,875
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,154,073
Program Service Revenue from current yearUSD $ 1,005,533
Investment Income from prior yearUSD $ 277
Investment Income from current yearUSD $ 51
Other Revenue from prior yearUSD $ 44,925
Other Revenue from current yearUSD $ 30
Gross receipts from all sourcesUSD $ 1,123,653
Net assets / fund balances at end of fiscal yearUSD $ 630,728
Net assets / fund balances at beginning of fiscal yearUSD $ 659,744
Total liabilities at end of fiscal yearUSD $ 253,239
Total liabilities at beginning of fiscal yearUSD $ 372,088
Total assets at end of fiscal yearUSD $ 883,967
Total assets at beginning of fiscal yearUSD $ 1,031,832
Revenues less expenses for current yearUSD $ -29,016
Revenues less expenses for previous yearUSD $ -366
Total expenses for current yearUSD $ 1,152,669
Total expenses for previous yearUSD $ 1,303,224
Other expenses in current yearUSD $ 313,758
Other expenses in previous yearUSD $ 342,791
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 838,911
Employee salary and benefits paid in previous yearUSD $ 867,510
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 92,923
Total revenue in current fiscal yearUSD $ 1,123,653
Total revenue in previous fiscal yearUSD $ 1,302,858
Contributions and grants from current yearUSD $ 118,039
Contributions and grants from previous yearUSD $ 103,583
Total of other revenueUSD $ 30

Other Company Names associated with EIN

MONICA ROS SCHOOL INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952555709

USA Location Address
783 MCNELL ROAD
OJAI
CA
93023
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
783 MCNELL ROAD
OJAI
CA
93023
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
783 MCNELL RD
OJAI
CA
930239316
Date first seen: 2016-07-12
Date last seen: 2016-07-12

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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