2025-03-25T09:01:34-07:00 2024-06-30 461455010 Pope Accountancy Group 268 North Ashwood Avenue Ventura CA 93003 990 2023-07-01 952555709 MONICA ROS SCHOOL INC MONI 8056468184 783 McNELL ROAD OJAI CA 93023 PIPER PRESLEY Treasurer 2025-03-19 true true R Michelle Pope P00271537 8058043322 X 2023 2025-03-06 01:10:19Z LISA GRIFFITHS 783 McNELL ROAD OJAI CA 93023 2268187 false X WWW.MONICAROS.ORG X 1968 CA 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. 13 13 56 15 0 190323 120470 1856917 2046484 622 13348 79933 57081 2127795 2237383 124416 133036 0 1383366 1479317 6000 7500 7500 722725 711269 2236507 2331122 -108712 -93739 4730120 4551083 1697567 1581587 3032553 2969496 X 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. false false 1319342 133036 1554646 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. 126037 126656 Monica Ros School provides day care for many families who are in need of day care for their preschool age children. 115385 172849 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. 38687 47603 1599451 true true false false false false false false false false true false false true true false false false true false false 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 true 10 0 false 56 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true false true true true false CA X X KATELYN MORRIS 8056468184 783 McNELL ROAD OJAI CA 93023 X LISA GRIFFITHS President 2.00 0.00 X X 0 0 0 CELINA BENAVIDES-BLACK Vice President 2.00 0.00 X X 0 0 0 SAMANTHA CALISTO PCO CHAIR 5.00 0.00 X 0 0 0 GEORGE GAINES Director 2.00 0.00 X 0 0 0 MICHAEL STRAUSS Director 5.00 0.00 X 0 0 0 DIANA LUBOFF Director 2.00 0.00 X 0 0 0 SANDER VAN OTTERLOO Director 2.00 0.00 X 0 0 0 KIM BASTIAN Director 2.00 0.00 X 0 0 0 MATT BRUNETTI Secretary 3.00 0.00 X X 0 0 0 PIPER PRESLEY Treasurer 2.00 0.00 X X 0 0 0 SEPIDEAH MOHSENIAN-RAHMAN Director 2.00 0.00 X 0 0 0 ROB RUSSELL Director 2.00 0.00 X 0 0 0 KRISTEN SMITH Director 1.00 0.00 X 0 0 0 0 false false false 0 120470 120470 After School Programs 47603 47603 Camp Program 172849 172849 Class Tuition and Fees 1699376 1699376 Daycare Tuition 126656 126656 2046484 13348 13348 0 0 0 0 83242 30804 52438 0 0 Orchard Income 3960 3960 Parent Support Purchasing Rewards 683 683 4643 2237383 2064475 0 133036 133036 0 0 0 0 1258934 936881 322053 38342 27466 10876 79485 71543 7942 102556 76826 25730 0 28000 28000 7339 7339 0 7500 7500 0 65088 48420 16668 8987 8987 10877 10877 11205 11205 0 0 1288 1288 0 325 325 7140 7140 0 83510 83510 197762 12688 185074 Materials & Supplies 101464 73427 28037 Plant & Maintenance 44028 30819 13209 Utilities 40236 34200 6036 Program Outside Services 31024 31024 72996 19094 53902 2331122 1599451 724171 7500 419873 424684 2636 0 0 1301050 1134935 0 0 0 0 31526 50867 3426089 1142826 2362734 2283263 377113 422146 0 0 0 235188 235188 4730120 4551083 9633 3183 1621561 1515257 66373 63147 1697567 1581587 X 2957241 2879184 75312 90312 3032553 2969496 4730120 4551083 X -93739 31586 -904 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 444391 444391 2547001 821047 1725954 110878 35407 75471 56644 48695 7949 267175 237677 29498 2283263 Construction in progress 235188 235188 Credit Cards 11520 Deferred Salaries 17605 Insurance Payable 30985 Land Acquisition Fund 914 Payroll liabilities -1127 Scholarship Book Fair Clearing 250 Scholarship Fund 3000 63147 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Annual Art Auction 61171 61171 19109 Annual Fiesta 8683 8683 9488 1 8656 8656 2140 78510 78510 30737 30737 47773 true 0 0 Financial Aid to Students 10 133036 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: 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. Form 990, Part VI, Section B, Line 11b Returns are reviewed by members of the Board of Directors prior to signing and filing. Form 990, Part VI, Section B, Line 15a Based on comparable salaries of other directors in the industry. Approved by the board. Form 990, Part VI, Section B, Line 15b Based on comparable salaries of other positions in the industry. Approved by the board. Form 990, Part VI, Section C, Line 19 Disclosure is upon request or posted online via website. Form 990, Part XI, Line 9 Prior Period Adjustments = -$904