Civic Intelligence

Rose City Montessori School

EIN 22-3587649 • 501(c)3 • Madison, NJ

Profile

Early childhood education

4 Madison AveMadison, NJ 07940

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

3.7%

Higher net margin than 57% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$35,983

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

NTEE B21 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

8.7%

Faster revenue growth than 56% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$336,722

Up $20,572 (+6.5%) from 2024

Liabilities

Up

$51,434

Up $4,914 (+11%) from 2024

Net Assets

Up

$285,288

Up $15,658 (+5.8%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$423,168

Up $34,022 (+8.7%) from 2024

Expenses

Down

$407,510

Down $7,923 (-1.9%) from 2024

Net Income

Up

$15,658

Up $41,945 (+160%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $275,200Liabilities 2011: $175,156Net Assets 2011: $100,0442011Assets 2012: $129,038Liabilities 2012: $21,779Net Assets 2012: $107,2592012Assets 2013: $223,014Liabilities 2013: $126,063Net Assets 2013: $96,9512013Assets 2014: $256,239Liabilities 2014: $43,563Net Assets 2014: $212,6762014Assets 2015: $240,744Liabilities 2015: $33,599Net Assets 2015: $207,1452015Assets 2016: $284,758Liabilities 2016: $118,884Net Assets 2016: $165,8742016Assets 2017: $290,160Liabilities 2017: $82,316Net Assets 2017: $207,8442017Assets 2018: $260,753Liabilities 2018: $97,783Net Assets 2018: $162,9702018Assets 2019: $275,336Liabilities 2019: $96,922Net Assets 2019: $178,4142019Assets 2020: $247,859Liabilities 2020: $60,670Net Assets 2020: $187,1892020Assets 2021: $324,900Liabilities 2021: $127,896Net Assets 2021: $197,0042021Assets 2022: $428,576Liabilities 2022: $129,401Net Assets 2022: $299,1752022Assets 2023: $433,178Liabilities 2023: $137,261Net Assets 2023: $295,9172023Assets 2024: $316,150Liabilities 2024: $46,520Net Assets 2024: $269,6302024Assets 2025: $336,722Liabilities 2025: $51,434Net Assets 2025: $285,2882025

Highlighted filing

2025

Assets$336,722
Liabilities$51,434
Net Assets$285,288
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $479,523Expenses 2011: $474,809Net Income 2011: $4,7142011Expenses 2012: $480,8232012Expenses 2013: $533,4082013Revenue 2014: $613,249Expenses 2014: $497,524Net Income 2014: $115,7252014Revenue 2015: $458,233Expenses 2015: $463,764Net Income 2015: -$5,5312015Revenue 2016: $348,298Expenses 2016: $389,569Net Income 2016: -$41,2712016Revenue 2017: $453,849Expenses 2017: $411,879Net Income 2017: $41,9702017Revenue 2018: $356,424Expenses 2018: $401,298Net Income 2018: -$44,8742018Revenue 2019: $378,823Expenses 2019: $363,379Net Income 2019: $15,4442019Revenue 2020: $379,555Expenses 2020: $370,780Net Income 2020: $8,7752020Revenue 2021: $382,358Expenses 2021: $372,543Net Income 2021: $9,8152021Revenue 2022: $480,365Expenses 2022: $378,194Net Income 2022: $102,1712022Revenue 2023: $392,438Expenses 2023: $395,696Net Income 2023: -$3,2582023Revenue 2024: $389,146Expenses 2024: $415,433Net Income 2024: -$26,2872024Revenue 2025: $423,168Expenses 2025: $407,510Net Income 2025: $15,6582025

Highlighted filing

2025

Revenue$423,168
Expenses$407,510
Net Income$15,658
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,722
Liabilities
$51,434
Net assets
$285,288
Revenue
$423,168
Expenses
$407,510
Net income
$15,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$0.51$2.85$4.23$4.08$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.47$2.70$3.89$4.15$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.33$1.37$2.96$3.92$3.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.29$1.29$2.99$4.80$3.78$1.02
2021Detailed filing. Detailed filing data is available for this year.$3.25$1.28$1.97$3.82$3.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.61$1.87$3.80$3.71$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.97$1.78$3.79$3.63$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.98$1.63$3.56$4.01$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.82$2.08$4.54$4.12$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.85$1.19$1.66$3.48$3.90$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.34$2.07$4.58$4.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.44$2.13$6.13$4.98$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.26$0.97$5.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.22$1.07$4.81
2011Summary only. Only limited summary data is available for this year.$2.75$1.75$1.00$4.80$4.75$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$423,892
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,751$191,147▼ $61,604
Cash and Non-Interest-Bearing Accounts$63,399$145,575▲ $82,176
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$316,150$336,722▲ $20,572
Other Assets Total-$0-
Liabilities
Other Liabilities$46,520$51,434▲ $4,914
Total Liabilities$46,520$51,434▲ $4,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,630$285,288▲ $15,658
Total Net Assets Fund Balance$269,630$285,288▲ $15,658
Total Liabilities and Net Assets / Fund Balance$316,150$336,722▲ $20,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,293$4,293
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam PetrilloPresidentFT$35,983$35,983

Board Members and Trustees

NameTitle
Kathleen EffnerVice President
Kathleen LawrieTrustee
Melanie SabioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$835
Program Service Revenue
$417,633
Investment Income
$4,084
Other Revenue
$616
All Other Contributions
$835
Change in Net Assets
$15,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,138
Other Expenses$117,175
Grants and Similar Amounts Paid$197
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,261--$225,261
Current Officers, Directors, Trustees, and Key Employees$17,992$17,991-$35,983
Payroll Taxes$28,894--$28,894
All Other Expenses$8,525$5,578-$14,103
Insurance$10,964--$10,964
Office Expenses-$5,945-$5,945
Other Expenses$4,620$14,450-$4,620
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings$411--$411
Grants to Domestic Orgs$197--$197
Total Functional Expenses$361,046$46,464$0$407,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,340
Fundraising Direct Expenses$724
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits Payable$48,531
Credit Card Payable$2,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President reviews the Form 990 with the bookkeeper.”

Form 990, Part VI, Section C, Line 19

“Forms available upon request”

Filing and Contact Details

Filer

Filer Name
Rose City Montessori School
EIN
22-3587649
Phone
9733770135
Address
4 MADISON AVE, MADISON, NJ 07940

Signing Officer

Name
Pam Petrillo
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Petrillo
Formed
1998
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Peter H Dorman CPA
Address
912 Pompton Ave Unit A-2, Cedar Grove, NJ 07009
Preparer
Peter H Dorman CPA
Phone
9738571100
Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Early childhood education
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08525
IRS990/AllOtherExpensesGrp/TotalAmt014103
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pam Petrillo
IRS990/BooksInCareOfDetail/PhoneNum09733770135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 FIELDSTONE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHIPPANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007981
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063399
IRS990/CashNonInterestBearingGrp/EOYAmt0145575
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017991
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017992
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035983
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0411
IRS990/ConferencesMeetingsGrp/TotalAmt0411
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0835
IRS990/CYGrantsAndSimilarPaidAmt0197
IRS990/CYInvestmentIncomeAmt04084
IRS990/CYOtherExpensesAmt0117175
IRS990/CYOtherRevenueAmt0616
IRS990/CYProgramServiceRevenueAmt0417633
IRS990/CYRevenuesLessExpensesAmt015658
IRS990/CYSalariesCompEmpBnftPaidAmt0290138
IRS990/CYTotalExpensesAmt0407510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423168
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Early childhood education program and day care provided for children ages two through six years old.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0361046
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM PETRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN EFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN LAWRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE SABIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0724
IRS990/FundraisingGrossIncomeAmt01340
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0197
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0197
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010964
IRS990/InsuranceGrp/TotalAmt010964
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04293
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Early childhood education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0269630
IRS990/NetAssetsOrFundBalancesEOYAmt0285288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0616
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0269630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0285288
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05945
IRS990/OfficeExpensesGrp/TotalAmt05945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Cleaning
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Yoga
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014450
IRS990/OtherExpensesGrp/ProgramServicesAmt058950
IRS990/OtherExpensesGrp/ProgramServicesAmt15232
IRS990/OtherExpensesGrp/ProgramServicesAmt24620
IRS990/OtherExpensesGrp/TotalAmt058950
IRS990/OtherExpensesGrp/TotalAmt114450
IRS990/OtherExpensesGrp/TotalAmt25232
IRS990/OtherExpensesGrp/TotalAmt34620
IRS990/OtherLiabilitiesGrp/BOYAmt046520
IRS990/OtherLiabilitiesGrp/EOYAmt051434
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225261
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028894
IRS990/PayrollTaxesGrp/TotalAmt028894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAM PETRILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0342
IRS990/PYInvestmentIncomeAmt01371
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120983
IRS990/PYOtherRevenueAmt01018
IRS990/PYProgramServiceRevenueAmt0384657
IRS990/PYRevenuesLessExpensesAmt0-26287
IRS990/PYSalariesCompEmpBnftPaidAmt0294108
IRS990/PYTotalExpensesAmt0415433
IRS990/PYTotalRevenueAmt0389146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015658
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191147
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tuition Deposits Payable
IRS990ScheduleD/TotalLiabilityAmt051434
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviews the Form 990 with the bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316150
IRS990/TotalAssetsEOYAmt0336722
IRS990/TotalAssetsGrp/BOYAmt0316150
IRS990/TotalAssetsGrp/EOYAmt0336722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046520
IRS990/TotalLiabilitiesEOYAmt051434
IRS990/TotalLiabilitiesGrp/BOYAmt046520
IRS990/TotalLiabilitiesGrp/EOYAmt051434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285288
IRS990/TotalProgramServiceExpensesAmt0361046
IRS990/TotalProgramServiceRevenueAmt0417633
IRS990/TotalReportableCompFromOrgAmt035983
IRS990/TotalRevenueGrp/ExclusionAmt0616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336722
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 MADISON AVE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007940
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM PETRILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE CITY MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0223587649
ReturnHeader/Filer/PhoneNum09733770135
ReturnHeader/Filer/USAddress/AddressLine1Txt04 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223063140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter H Dorman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 Pompton Ave Unit A-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007009
ReturnHeader/PreparerPersonGrp/PhoneNum09738571100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter H Dorman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T11:37:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.