Monica Ros School INC

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $1,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

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.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Run by 15 volunteers and 53 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $138K a year · 6% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
2 mo
of spending, in cash
Plus $472K in investments, Pt X · Ln 11–13
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $35K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.6M
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
+4% vs prior year
Spent
$2.4M
To programs
89%
Net assets
$3.0M
By yearFY2021–FY2025
Revenue
$2.3M
FY2025▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2021$2.0M
FY2022$2.7M
FY2024$2.2M
FY2025$2.3M
Expenses
$2.4M
FY2025▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.8M
FY2022$2.2M
FY2024$2.3M
FY2025$2.4M
Net assets
$3.0M
FY2025-0.3%
Tap a bar for its year
Net assets by fiscal year
FY2021$2.3M
FY2022$2.8M
FY2024$3.0M
FY2025$3.0M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1969.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $2.1M Management & general 11% · $254K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Monica Ros School INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates young children with a safe, expressive environment, offering year-round programs.

Questions for Monica Ros School INC

Tap to ask. Monica Ros School INC sees how many people are interested.

Your first name shows with your question. Monica Ros School INC answers here, for everyone.

3 programs · $2.1M · in their own filed words · FY2024
01

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.

$1.8Mprogram expense
02

Monica Ros School provides day care for many families who are in need of day care for their preschool age children.

$147Kprogram expense
03

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.

$137Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$35K
See all 3 funders →
Grants paid · 4 grants · $460K · 2020–2024
Unitemized GrantFY2024$111,302
Unitemized GrantFY2023$133,036
Unitemized GrantFY2021$115,107
Unitemized GrantFY2020$100,655

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$2.3M
Ln 12
Fees for servicesLn 2g$2.2M
Other incomeLn 4–11$58K
Gifts and grantsLn 1h$55K
Money outPt IX
$2.4M
Ln 25
Programscol B$2.1M
Managementcol C$254K
Owns and owesPt X
$3.0M
net assets · Ln 32
Cash and savingsLn 1–2$370K
Total assetsLn 16$4.6M
LiabilitiesLn 26$1.6M
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$55K
Fees for servicesLn 2g$2.2M
Investment incomeLn 3$17K
Other incomeLn 4–11$58K
Gains on assetsLn 7$0
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$370K
SavingsLn 2$0
Cash and savings togetherLn 1–2$370K
InvestmentsLn 11–13$472K
Land, buildings, equipmentLn 10c$2.2M
Other assetsLn 15$244K
Total assetsLn 16$4.6M
LiabilitiesLn 26$1.6M
Net assetsLn 32$3.0M
OperationsPt I, VI
EmployeesI 553
VolunteersI 615
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$425K$370K
InvestmentsLn 11–13$422K$472K
Land, buildings, equipmentLn 10c$2.3M$2.2M
Total assetsLn 16$4.6M$4.6M
LiabilitiesLn 26$1.6M$1.6M
Net assetsLn 32$3.0M$3.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$111K$111K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.3M$1.3M
Pension plan contributionsLn 8$40K$40K
Other employee benefitsLn 9$73K$73K
Payroll taxesLn 10$112K$112K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$3K$3K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$55K$35K$20K
Advertising and promotionLn 12$14K$14K
Office expensesLn 13$0
Information technologyLn 14$12K$12K
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$4K$4K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$8K$8K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$72K$72K
InsuranceLn 23$114K$14K$100K
Other expenses (24a–d)Ln 24$340K$268K$73K
All other expensesLn 24e$95K$41K$54K
Total functional expensesLn 25$2.4M$2.1M$254K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS May 5, 2026 $2.3M$2.4M−$51K$3.0M 990 PDF
FY2024Filed with the IRS Mar 25, 2025 $2.2M$2.3M−$94K$3.0M 990 PDF
FY2023 Not on file
FY2022Filed with the IRS Feb 15, 2023 $2.7M$2.2M$490K$2.8M 990 PDF
FY2021Filed with the IRS Dec 17, 2021 $2.0M$1.8M$208K$2.3M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $2,329,948 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $120,570$55,386
I-9 Program service revenuePrior year $2,034,791$2,199,434
I-10 Investment incomePrior year $13,348$17,264
I-11 Other revenuePrior year $57,081$57,864
I-12 Total revenuePrior year $2,225,790$2,329,948
I-13 Grants and similar amounts paidPrior year $133,036$111,302
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,471,038$1,552,776
I-16a Professional fundraising feesPrior year $7,500$0
I-17 Other expensesPrior year $754,503$716,525
I-18 Total expensesPrior year $2,366,077$2,380,603
I-19 Revenue less expensesPrior year −$140,287−$50,655
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,329,948 across 10 lines filed
VIII-1f All other contributions, gifts and grants$55,386
VIII-1h Total contributions, gifts and grants$55,386
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,199,434$2,199,434
VIII-3 Investment incomeExcluded from tax $17,264$17,264
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$57,351
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $513$513
VIII-12 Total revenueRelated to mission $2,199,947 · Excluded from tax $17,264$2,329,948
Part IX · Statement of functional expenses $2,380,603 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $111,302$111,302
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,328,355$1,328,355
IX-8 Pension plan contributionsPrograms $39,546$39,546
IX-9 Other employee benefitsPrograms $72,846$72,846
IX-10 Payroll taxesPrograms $112,029$112,029
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $2,705$2,705
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $35,357 · Management $19,825$55,182
IX-12 Advertising and promotionPrograms $13,776$13,776
IX-13 Office expenses$0
IX-14 Information technologyPrograms $12,264$12,264
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelManagement $3,818$3,818
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $7,673$7,673
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $71,879$71,879
IX-23 InsurancePrograms $13,508 · Management $100,343$113,851
IX-24 Other expenses (24a–d)Programs $267,732 · Management $72,738$340,470
IX-24e All other expensesPrograms $40,607 · Management $54,300$94,907
IX-25 Total functional expensesPrograms $2,126,874 · Management $253,729 · Fundraising $0$2,380,603
Part X · Balance sheet $4,574,289 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $424,683$369,596
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $1,134,935$1,203,238
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $50,867$43,586
X-10c Land, buildings and equipment, netStart of year $2,288,031$2,241,462
X-11 Publicly traded securitiesStart of year $422,146$472,277
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $235,188$244,130
X-16 Total assetsStart of year $4,555,850$4,574,289
X-17 Accounts payable and accrued expensesStart of year $3,183$5,511
X-19 Deferred revenueStart of year $1,515,257$1,535,788
X-25 Other liabilitiesStart of year $45,542$73,433
X-26 Total liabilitiesStart of year $1,563,982$1,614,732
X-27 Net assets without donor restrictionsStart of year $2,925,368$2,882,676
X-28 Net assets with donor restrictionsStart of year $66,500$76,881
X-32 Total net assets or fund balancesStart of year $2,991,868$2,959,557
X-33 Total liabilities and net assetsStart of year $4,555,850$4,574,289
Part XI · Reconciliation of net assets $2,959,557 net assets at year end
XI-1 Total revenue$2,329,948
XI-2 Total expenses$2,380,603
XI-3 Revenue less expenses−$50,655
XI-4 Net assets at start of year$2,991,868
XI-5 Net unrealized gains (losses) on investments$35,947
XI-8 Prior period adjustments−$17,603
XI-10 Net assets at end of year$2,959,557

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.