Nonprofit · EIN 95-2555709
MONICA ROS SCHOOL
Tax-exempt · OJAI, CA 93023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,329,948 | $2,380,603 | -$50,655 | $4,574,289 | $1,614,732 | $2,959,557 |
| June 30, 2024 | 990 | $2,237,383 | $2,331,122 | -$93,739 | $4,551,083 | $1,581,587 | $2,969,496 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $55,386
- Program service revenue
- $2,199,434
- Investment income
- $17,264
- Net income from fundraising events
- $57,351
- Other revenue
- $57,864
Expenses
- Grants and similar amounts paid
- $111,302
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,328,355
- Salaries, compensation and benefits (total)
- $1,552,776
- Professional fundraising fees
- $0
- Accounting fees
- $2,705
- Travel
- $3,818
- Depreciation
- $71,879
- Program services (functional)
- $2,126,874
- Management and general (functional)
- $253,729
Balance sheet and other
- Total assets, start of year
- $4,555,850
- Total assets, end of year
- $4,574,289
- Total liabilities, end of year
- $1,614,732
- Net assets, end of year
- $2,959,557
- Land, buildings and equipment
- $2,241,462
- Publicly traded securities
- $472,277
- Net assets without donor restrictions
- $2,882,676
- Net assets with donor restrictions
- $76,881
- Gross receipts
- $2,369,265
- Employees
- 53
- Volunteers
- 15
- Year formed
- 1968
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN SMITH | Treasurer Trustee or director, Officer | 2 | $0 |
| PIPER PRESLEY | President Trustee or director, Officer | 1 | $0 |
| SAMANTHA CALISTO | Trustee Trustee or director | 1 | $0 |
| GEORGE GAINES | Trustee Trustee or director | 1 | $0 |
| SEPIDEAH MOHSENIAN-RAHMAN | Trustee Trustee or director | 1 | $0 |
| DIANA LUBOFF | Secretary Trustee or director, Officer | 2 | $0 |
| SANDER VAN OTTERLOO | Vice President Trustee or director, Officer | 1 | $0 |
| KIM BASTIAN | Trustee Trustee or director | 1 | $0 |
| MATT BRUNETTI | Trustee Trustee or director | 1 | $0 |
| ROB RUSSELL | Trustee Trustee or director | 1 | $0 |
| MEGAN MEYER | PCO CHAIR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA GRIFFITHS | President Trustee or director, Officer | 2 | $0 |
| CELINA BENAVIDES-BLACK | Vice President Trustee or director, Officer | 2 | $0 |
| SAMANTHA CALISTO | PCO CHAIR Trustee or director | 5 | $0 |
| GEORGE GAINES | Director Trustee or director | 2 | $0 |
| MICHAEL STRAUSS | Director Trustee or director | 5 | $0 |
| DIANA LUBOFF | Director Trustee or director | 2 | $0 |
| SANDER VAN OTTERLOO | Director Trustee or director | 2 | $0 |
| KIM BASTIAN | Director Trustee or director | 2 | $0 |
| MATT BRUNETTI | Secretary Trustee or director, Officer | 3 | $0 |
| PIPER PRESLEY | Treasurer Trustee or director, Officer | 2 | $0 |
| SEPIDEAH MOHSENIAN-RAHMAN | Director Trustee or director | 2 | $0 |
| ROB RUSSELL | Director Trustee or director | 2 | $0 |
| KRISTEN SMITH | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 783 MCNELL RD, OJAI, CA 93023-9316
- In care of
- % SANDY ARTH
- Principal officer (990 for 2024)
- PIPER PRESLEY, 783 McNELL ROAD, OJAI, CA 93023
- Signed the 990
- KRISTEN SMITH, Treasurer
- Phone
- (805) 646-8184
- Website
- WWW.MONICAROS.ORG
- Return prepared by
- Pope Accountancy Group
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2555709 or by the name MONICA ROS SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $1,804,650 · revenue $1,827,941
- Monica Ros School provides day care for many families who are in need of day care for their preschool age children.Expenses $146,969 · revenue $173,871
- 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.Expenses $136,524 · revenue $161,937
- The School provides programs after regular school hours to children whose parents are unable to be with them immediately when the school day is finished.Expenses $38,731 · revenue $35,685
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2555709
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $4,574,289
- Income (IRS master file)
- $2,369,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,329,948 | $2,380,603 | $4,574,289 | IRS |
| 990 | June 2024 | $2,237,383 | $2,331,122 | $4,551,083 | XML |
| 990 | June 2022 | $2,708,393 | $2,218,392 | $4,346,802 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-2555709).
Questions about MONICA ROS SCHOOL
- What is the EIN of MONICA ROS SCHOOL?
- The employer identification number (EIN) of MONICA ROS SCHOOL is 95-2555709.
- Is MONICA ROS SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to MONICA ROS SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONICA ROS SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONICA ROS SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONICA ROS SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MONICA ROS SCHOOL?
- The 990 for the year ended June 30, 2025 names PIPER PRESLEY.
- Who are the officers and directors of MONICA ROS SCHOOL?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MONICA ROS SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,329,948, expenses of $2,380,603 and total assets of $4,574,289 at year end.
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