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Rose City Montessori School Inc

  • Madison, NJ
  • Tax-exempt since June 1996
  • EIN: 22-3587649

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2025 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$423k (2025)

Expenses
$408k (2025)

Total Assets
$337k (2025)

Total Liabilities
$51.4k (2025)

Source: Form 990 tax filings from 2011 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,168
Expenses
$407,510
Net Income
$15,658
Net Assets
$285,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $835
0.2%
Program Services $417,633
98.7%
Investment Income $4,084
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $616
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,983
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $225,261
55.3%
Assets/Debt
Total Assets $336,722
Total Liabilities $51,434
Net Assets $285,288
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Petrillo (President) $35,983 $0 $0
Kathleen Effner (Vice President) $0 $0 $0
Kathleen Lawrie (Trustee) $0 $0 $0
Melanie Sabio (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,146
Expenses
$415,433
Net Income
-$26,287
Net Assets
$269,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,100
0.5%
Program Services $384,657
98.8%
Investment Income $1,371
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,018
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,596
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $190,939
46.0%
Assets/Debt
Total Assets $316,150
Total Liabilities $46,520
Net Assets $269,630
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Petrillo (President) $76,596 $0 $0
Kathleen Effner (Vice President) $0 $0 $0
Kathleen Lawrie (Trustee) $0 $0 $0
Melanie Sabio (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 26, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,438
Expenses
$395,696
Net Income
-$3,258
Net Assets
$295,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $250
0.1%
Program Services $389,902
99.4%
Investment Income $787
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,499
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,669
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $190,028
48.0%
Assets/Debt
Total Assets $433,178
Total Liabilities $137,261
Net Assets $295,917
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Petrillo (President) $77,669 $0 $0
Kathleen Effner (Vice President) $0 $0 $0
Kathleen Lawrie (Trustee) $0 $0 $0
Melanie Sabio (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,365
Expenses
$378,194
Net Income
$102,171
Net Assets
$299,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,200
9.4%
Program Services $435,253
90.6%
Investment Income $722
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$810
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,536
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $187,139
49.5%
Assets/Debt
Total Assets $428,576
Total Liabilities $129,401
Net Assets $299,175
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Petrillo (President) $76,536 $0 $0
Kathleen Effner (Vice President) $0 $0 $0
Kathleen Lawrie (Trustee) $0 $0 $0
Melanie Sabio (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,358
Expenses
$372,543
Net Income
$9,815
Net Assets
$197,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,055
0.3%
Program Services $379,574
99.3%
Investment Income $863
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $866
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,616
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $174,954
47.0%
Assets/Debt
Total Assets $324,900
Total Liabilities $127,896
Net Assets $197,004
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Petrillo (President) $75,616 $0 $0
Kathleen Effner (Vice President) $0 $0 $0
Kathleen Lawrie (Trustee) $0 $0 $0
Melanie Sabio (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,555
Expenses
$370,780
Net Income
$8,775
Net Assets
$187,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,232
1.9%
Program Services $369,010
97.2%
Investment Income $1,859
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,454
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,636
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $182,241
49.2%
Assets/Debt
Total Assets $247,859
Total Liabilities $60,670
Net Assets $187,189
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Petrillo (President) $69,636 $0 $0
Kathleen Effner (Vice President) $0 $0 $0
Kathleen Lawrie (Trustee) $0 $0 $0
Melanie Sabio (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,823
Expenses
$363,379
Net Income
$15,444
Net Assets
$178,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,040
0.8%
Program Services $372,255
98.3%
Investment Income $1,735
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,793
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,016
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $167,866
46.2%
Assets/Debt
Total Assets $275,336
Total Liabilities $96,922
Net Assets $178,414
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Petrillo (President) $65,016 $0 $0
Kathleen Effner (Vice President) $0 $0 $0
Kathleen Lawrie (Trustee) $0 $0 $0
Melanie Sabio (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 27, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,424
Expenses
$401,298
Net Income
-$44,874
Net Assets
$162,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,116
0.3%
Program Services $352,036
98.8%
Investment Income $944
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,328
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $197,394
49.2%
Assets/Debt
Total Assets $260,753
Total Liabilities $97,783
Net Assets $162,970
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Petrillo (President) $60,000 $0 $0
Kathleen Effner (Vice President) $0 $0 $0
Kathleen Lawrie (Trustee) $0 $0 $0
Melanie Sabio (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,849
Expenses
$411,879
Net Income
$41,970
Net Assets
$207,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $848
0.2%
Program Services $451,481
99.5%
Investment Income $594
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $926
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $210,859
51.2%
Assets/Debt
Total Assets $290,160
Total Liabilities $82,316
Net Assets $207,844
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Petrillo (President) $60,000 $0 $0
Kathleen Effner (Vice President) $0 $0 $0
Kathleen Lawrie (Trustee) $0 $0 $0
Melanie Sabio (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 6, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,298
Expenses
$389,569
Net Income
-$41,271
Net Assets
$165,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,814
0.8%
Program Services $344,371
98.9%
Investment Income $433
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $680
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $210,862
54.1%
Assets/Debt
Total Assets $284,758
Total Liabilities $118,884
Net Assets $165,874
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Petrillo (President) $60,000 $0 $0
Kathleen Effner (Vice President) $0 $0 $0
Kathleen Lawrie (Trustee) $0 $0 $0
Melanie Sabio (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 28, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,233
Expenses
$463,764
Net Income
-$5,531
Net Assets
$207,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,597
1.9%
Program Services $446,485
97.4%
Investment Income $337
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,814
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $232,055
50.0%
Assets/Debt
Total Assets $240,744
Total Liabilities $33,599
Net Assets $207,145
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Petrillo (President) $60,000 $0 $0

Document Links

990
Filed on Dec. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,249
Expenses
$497,524
Net Income
$115,725
Net Assets
$212,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,486
0.6%
Program Services $609,360
99.4%
Investment Income $230
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $173
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,000
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $265,702
53.4%
Assets/Debt
Total Assets $256,239
Total Liabilities $43,563
Net Assets $212,676
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pam Petrillo (President) $45,000 $0 $0

Document Links

990
Filed on Dec. 23, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,100
Expenses
$533,408
Net Income
-$10,308
Net Assets
$96,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,296
0.6%
Program Services $516,863
98.8%
Investment Income $484
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,457
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,444
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $281,556
52.8%
Assets/Debt
Total Assets $223,014
Total Liabilities $126,063
Net Assets $96,951

Document Links

990
Filed on Jan. 31, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,038
Expenses
$480,823
Net Income
$7,215
Net Assets
$107,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,829
0.4%
Program Services $485,095
99.4%
Investment Income $334
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $780
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,780
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $242,098
50.4%
Assets/Debt
Total Assets $129,038
Total Liabilities $21,779
Net Assets $107,259

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,523
Expenses
$474,809
Net Income
$4,714
Net Assets
$100,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $270
0.1%
Program Services $472,459
98.5%
Investment Income $1,081
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,713
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $251,820
53.0%
Assets/Debt
Total Assets $275,200
Total Liabilities $175,156
Net Assets $100,044

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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