Civic Intelligence

Monica Ros School Inc

EIN 95-2555709 • 501(c)3 • Ojai, CA

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Profile

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.

783 McNELL ROADOjai, CA 93023

www.monicaros.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,551,083

Up $204,281 (+4.7%) from 2022

Liabilities

Up

$1,581,587

Up $5,529 (+0.4%) from 2022

Net Assets

Up

$2,969,496

Up $198,752 (+7.2%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Down

$2,237,383

Down $471,010 (-17%) from 2022

Expenses

Up

$2,331,122

Up $112,730 (+5.1%) from 2022

Net Income

Down

-$93,739

Down $583,740 (-119%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $992,357Liabilities 2011: $314,854Net Assets 2011: $677,6022011Assets 2012: $946,667Liabilities 2012: $289,008Net Assets 2012: $657,6592012Assets 2013: $997,511Liabilities 2013: $337,401Net Assets 2013: $660,1102013Assets 2014: $1,031,832Liabilities 2014: $372,088Net Assets 2014: $659,7442014Assets 2015: $883,967Liabilities 2015: $253,239Net Assets 2015: $630,7282015Assets 2016: $894,037Liabilities 2016: $245,470Net Assets 2016: $648,5672016Assets 2017: $975,249Liabilities 2017: $288,352Net Assets 2017: $686,8972017Assets 2018: $1,386,836Liabilities 2018: $264,707Net Assets 2018: $1,122,1292018Assets 2019: $1,786,828Liabilities 2019: $220,491Net Assets 2019: $1,566,3372019Assets 2020: $3,782,148Liabilities 2020: $1,542,918Net Assets 2020: $2,239,2302020Assets 2021: $4,111,003Liabilities 2021: $1,812,579Net Assets 2021: $2,298,4242021Assets 2022: $4,346,802Liabilities 2022: $1,576,058Net Assets 2022: $2,770,7442022Assets 2024: $4,551,083Liabilities 2024: $1,581,587Net Assets 2024: $2,969,4962024

Highlighted filing

2024

Assets$4,551,083
Liabilities$1,581,587
Net Assets$2,969,496
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,049,636Expenses 2011: $1,126,359Net Income 2011: -$76,7232011Revenue 2012: $1,104,401Expenses 2012: $1,124,243Net Income 2012: -$19,8422012Revenue 2013: $1,205,310Expenses 2013: $1,202,861Net Income 2013: $2,4492013Revenue 2014: $1,302,858Expenses 2014: $1,303,224Net Income 2014: -$3662014Revenue 2015: $1,123,653Expenses 2015: $1,152,669Net Income 2015: -$29,0162015Revenue 2016: $1,184,292Expenses 2016: $1,200,606Net Income 2016: -$16,3142016Revenue 2017: $1,184,659Expenses 2017: $1,206,527Net Income 2017: -$21,8682017Revenue 2018: $1,783,961Expenses 2018: $1,374,854Net Income 2018: $409,1072018Revenue 2019: $1,959,464Expenses 2019: $1,519,286Net Income 2019: $440,1782019Revenue 2020: $2,218,274Expenses 2020: $1,595,324Net Income 2020: $622,9502020Revenue 2021: $1,976,749Expenses 2021: $1,769,115Net Income 2021: $207,6342021Revenue 2022: $2,708,393Expenses 2022: $2,218,392Net Income 2022: $490,0012022Revenue 2024: $2,237,383Expenses 2024: $2,331,122Net Income 2024: -$93,7392024

Highlighted filing

2024

Revenue$2,237,383
Expenses$2,331,122
Net Income-$93,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,551,083
Liabilities
$1,581,587
Net assets
$2,969,496
Revenue
$2,237,383
Expenses
$2,331,122
Net income
-$93,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$1.58$2.97$2.24$2.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.35$1.58$2.77$2.71$2.22$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.11$1.81$2.30$1.98$1.77$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.78$1.54$2.24$2.22$1.60$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.22$1.57$1.96$1.52$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.26$1.12$1.78$1.37$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$1.18$1.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.65$1.18$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$1.12$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.66$1.30$1.30$0.00
2013Summary only. Only limited summary data is available for this year.$1.00$0.34$0.66$1.21$1.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.95$0.29$0.66$1.10$1.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.99$0.31$0.68$1.05$1.13$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$2,268,187
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,362,734$2,283,263▼ $79,471
Accounts Receivable$1,301,050$1,134,935▼ $166,115
Cash and Non-Interest-Bearing Accounts$419,873$424,684▲ $4,811
Investments in Publicly Traded Securities$377,113$422,146▲ $45,033
Prepaid Expenses and Deferred Charges$31,526$50,867▲ $19,341
Savings and Temporary Cash Investments$2,636$0▼ $2,636
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,730,120$4,551,083▼ $179,037
Other Assets Total$235,188$235,188→ $0
Liabilities
Deferred Revenue$1,621,561$1,515,257▼ $106,304
Other Liabilities$66,373$63,147▼ $3,226
Accounts Payable and Accrued Expenses$9,633$3,183▼ $6,450
Total Liabilities$1,697,567$1,581,587▼ $115,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,957,241$2,879,184▼ $78,057
Net Assets With Donor Restrictions$75,312$90,312▲ $15,000
Total Net Assets Fund Balance$3,032,553$2,969,496▼ $63,057
Total Liabilities and Net Assets / Fund Balance$4,730,120$4,551,083▼ $179,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,725,954$821,047$2,547,001
Land$444,391-$444,391
Other Land Buildings$29,498$237,677$267,175
Leasehold Improvements$75,471$35,407$110,878
Equipment$7,949$48,695$56,644
Other Assets Org$235,188--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Samantha CalistoPco Chair
Lisa GriffithsPresident
Celina Benavides-blackVice President
Diana LuboffDirector
George GainesDirector
Kim BastianDirector
Kristen SmithDirector
Michael StraussDirector
Rob RussellDirector
Sander Van OtterlooDirector
Sepideah Mohsenian-rahmanDirector
Matt BrunettiSecretary
Piper PresleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,470
Program Service Revenue
$2,046,484
Investment Income
$13,348
Other Revenue
$57,081
All Other Contributions
$120,470
Change in Net Assets
$-93,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,479,317
Other Expenses$711,269
Grants and Similar Amounts Paid$133,036
Professional Fundraising Fees$7,500
Total Fundraising Expense$7,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,881$322,053-$1,258,934
Insurance$12,688$185,074-$197,762
Grants to Domestic Individuals$133,036--$133,036
Payroll Taxes$76,826$25,730-$102,556
Depreciation Depletion$83,510--$83,510
Other Employee Benefits$71,543$7,942-$79,485
All Other Expenses$19,094$53,902-$72,996
Fees for Services Other$48,420$16,668-$65,088
Pension Plan Contributions$27,466$10,876-$38,342
Other Expenses$31,024$6,036-$31,024
Fees for Services Legal-$28,000-$28,000
Information Technology$11,205--$11,205
Office Expenses-$10,877-$10,877
Advertising$8,987--$8,987
Fees for Services Professional Fundraising--$7,500$7,500
Fees for Services Accounting-$7,339-$7,339
Interest-$7,140-$7,140
Travel-$1,288-$1,288
Conferences and Meetings$325--$325
Total Functional Expenses$1,599,451$724,171$7,500$2,331,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,242
Fundraising Direct Expenses$30,804
Professional Fundraising Fees$7,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Art Auction$61,171$61,171$19,109$42,062
Annual Fiesta$8,683$8,683$9,488$-805
Total Events$78,510$78,510$30,737$47,773
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
Insurance Payable$30,985
Deferred Salaries$17,605
Credit Cards$11,520
Scholarship Fund$3,000
Land Acquisition Fund$914
Scholarship Book Fair Clearing$250
Payroll liabilities$-1,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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

“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.”

Filing and Contact Details

Filer

Filer Name
Monica Ros School Inc
EIN
95-2555709
Phone
8056468184
Address
783 McNELL ROAD, OJAI, CA 93023

Signing Officer

Name
Piper Presley
Title
Treasurer
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Griffiths
Formed
1968
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
15

Preparer

Firm
Pope Accountancy Group
Address
268 North Ashwood Avenue, Ventura, CA 93003
Preparer
R Michelle Pope
Phone
8058043322
Supplemental Narrative

Additional Explanations

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 XI, Line 9

“Prior Period Adjustments = -$904”

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