THE RED OAKS SCHOOL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE RED OAKS SCHOOL INC (EIN 22-1815493)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201221329349302447
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T14:22:49-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WithumSmithBrown PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	465 South St Ste 200	AddressLine1
City	Morristown	City
State	NJ	State
ZIP Code	079606497	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	221815493	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Red Oaks School Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	REDO	NameControl
Phone	9735397853	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21 Cutler Street	AddressLine1
City	Morristown	City
State	NJ	State
ZIP Code	07960	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHAI KOPELD	Name
Title	TREASURER	Title
Date Signed	2012-05-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Anthony J Panico	Name
Phone	9738989494	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARILYN E STEWART	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	21 CUTLER STREET	AddressLine1
City	MORRISTOWN	City
State	NJ	State
ZIP Code	07960	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3341863	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.REDOAKSSCHOOL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	TO OPERATE A MONTESSORI SCHOOL, PRESCHOOL TO 6TH GRADE with, APPROXIMATELY 167 STUDENTS. TO PROMOTE A LOVE OF LEARNING, A STRONG SOCIAL CONSCIENCE AND A SPIRIT OF DISCOVERY IN CHILDREN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	43	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	231430	ContributionsGrantsPriorYear
Contributions Grants Current Year	224225	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3339354	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3047863	ProgramServiceRevenueCY
Investment Income Prior Year	474	InvestmentIncomePriorYear
Investment Income Current Year	508	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	8000	OtherRevenueCurrentYear
Total Revenue Prior Year	3571258	TotalRevenuePriorYear
Total Revenue Current Year	3280596	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2598	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2245165	SalariesEtcPriorYear
Salaries Etc Current Year	2278202	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	73803	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1121956	OtherExpensePriorYear
Other Expenses Current Year	961948	OtherExpensesCurrentYear
Total Expenses Prior Year	3367121	TotalExpensesPriorYear
Total Expenses Current Year	3242748	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	204137	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	37848	RevenuesLessExpensesCY
Total Assets BOY	2274676	TotalAssetsBOY
Total Assets EOY	2318084	TotalAssetsEOY
Total Liabilities BOY	616663	TotalLiabilitiesBOY
Total Liabilities EOY	622223	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1658013	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1695861	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE RED OAKS SCHOOL IS TO LAY THE FOUNDATION FOR STUDENTS TO BE ENGAGED GLOBAL CITIZENS, EQUIPPED WITH 21ST CENTURY SKILLS. OUR DYNAMIC CURRICULUM IS BASED ON CORE MONTESSORI PRINCIPLES, ENHANCED BY CURRENT EDUCATIONAL RESEARCH. THE RED OAKS SCHOOL PROVIDES A CULTURALLY DIVERSE ENVIRONMENT IN WHICH STUDENTS DEVELOP A LOVE OF LEARNING, A STRONG SOCIAL CONSCIENCE, AND A SPIRIT OF DISCOVERY AS THEY PURSUE THEIR FULL ACADEMIC AND PERSONAL POTENTIAL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2370069	Expense
Grants	0	Grants
Revenue	3047863	Revenue
Description	EXPENSES INCURRED IN FULFILLING ITS MISSION IN LAYING THE FOUNDATION FOR STUDENTS TO BE ENGAGED GLOBAL CITIZENS, EQUIPPED WITH 21ST CENTURY SKILLS. OUR DYNAMIC CURRICULUM IS BASED ON CORE MONTESSORI PRINCIPLES, ENHANCED BY CURRENT EDUCATIONAL RESEARCH. THE RED OAKS SCHOOL PROVIDES A CULTURALLY DIVERSE ENVIRONMENT IN WHICH STUDENTS DEVELOP A LOVE OF LEARNING, A STRONG SOCIAL CONSCIENCE, AND A SPIRIT OF DISCOVERY AS THEY PURSUE THEIR FULL ACADEMIC AND PERSONAL POTENTIAL.	Description
Total Program Service Expense	2370069	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	43	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROSE DITCHKO	NamePerson
Telephone Number	9735397853	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	21 CUTLER STREET	AddressLine1
City	MORRISTOWN	City
State	NJ	State
ZIP Code	07960	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
MICHAEL MOONEY
PRESIDENT - TRUSTEE	5.0	X	X	0	0	0
WENDY SUPRON
VICE PRESIDENT - TRUSTEE	5.0	X	X	0	0	0
JANET DAVIS
SECRETARY - TRUSTEE	5.0	X	X	0	0	0
SHAI KOPELD
TREASURER - TRUSTEE	5.0	X	X	0	0	0
KAREN BENTON
TRUSTEE	3.0	X		0	0	0
ANNE CAROLAN
TRUSTEE	3.0	X		0	0	0
LYNN CASTRATARO
TRUSTEE	3.0	X		0	0	0
FRED DOUGLAS
TRUSTEE	3.0	X		0	0	0
ANNEMARIE FELDMAN
TRUSTEE	3.0	X		0	0	0
CHRISTINE GOLDTHWAITE
TRUSTEE	3.0	X		0	0	0
FARAH JAN
TRUSTEE	3.0	X		0	0	0
TARA OLIVO MOORE
TRUSTEE	3.0	X		0	0	0
MARYANN REILLY
TRUSTEE	3.0	X		0	0	0
CHRISTINE ST PETER
TRUSTEE	3.0	X		0	0	0
TINA TERRACIANO
TRUSTEE	3.0	X		0	0	0
BARTON WARNER
TRUSTEE	3.0	X		0	0	0
MARILYN E STEWART
HEAD OF SCHOOL	50.0			223301	0	54697	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	223301	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	54697	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NONE	NamePerson

Field	Value	IRS element (for citing)
Address Of Contractor		AddressOfContractor

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	91642	FundraisingEvents
All Other Contributions	132583	AllOtherContributions
Total Contributions	224225	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	611710	2808343	2808343
OTHER PROGRAM SERVICE REVENUE	611710	210358	210358
PARENTS ASSOCIATION	611710	29162	29162

Field	Value	IRS element (for citing)
Total Program Service Revenue	3047863	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	508	TotalRevenueColumn
Exclusion	$508	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	61267	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	91642	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	61267	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	8000	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	8000	TotalRevenueColumn
Exclusion	$8,000	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3280596	TotalRevenueColumn
Related Or Exempt Function Income	3047863	RelatedOrExemptFunctionIncome
Exclusion	$8,508	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2598	Total
Program Services	2598	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	277998	Total
Management And General	277998	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1524772	Total
Program Services	1281976	ProgramServices
Management And General	184966	ManagementAndGeneral
Fundraising	57830	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	475432	Total
Program Services	358082	ProgramServices
Management And General	101377	ManagementAndGeneral
Fundraising	15973	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	70699	Total
Management And General	70699	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	37586	Total
Program Services	30338	ProgramServices
Management And General	7248	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	93608	Total
Program Services	22052	ProgramServices
Management And General	71556	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	52994	Total
Program Services	52994	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	109022	Total
Program Services	109022	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39734	Total
Management And General	39734	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
ENROLLMENT	139635	139635
REPAIRS AND MAINTENANCE	125665	125665
ACADEMIC INSTRUCTION	100481	100481
CONSULTANTS	41844	41844
UTILITIES	34829	34829

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	115851	Total
Program Services	70553	ProgramServices
Management And General	45298	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3242748	Total
Program Services	2370069	ProgramServices
Management And General	798876	ManagementAndGeneral
Fundraising	73803	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	859052	BOY
EOY	877428	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	493183	BOY
EOY	493310	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5473	BOY
EOY	10069	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	99413	BOY
EOY	104493	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26773	BOY
EOY	38266	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2429012	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1634494	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	780660	BOY
EOY	794518	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10122	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2274676	BOY
EOY	2318084	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	319801	BOY
EOY	252764	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	296862	BOY
EOY	369459	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	616663	BOY
EOY	622223	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1407995	BOY
EOY	1445525	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	250018	BOY
EOY	250336	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1658013	BOY
EOY	1695861	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2274676	BOY
EOY	2318084	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	37848	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15000	OtherCostOrOtherBasis
Book Value	15000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1066983	OtherCostOrOtherBasis
Depreciation	870152	Depreciation
Book Value	196831	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	644881	OtherCostOrOtherBasis
Depreciation	185045	Depreciation
Book Value	459836	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	583405	OtherCostOrOtherBasis
Depreciation	480348	Depreciation
Book Value	103057	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	118743	OtherCostOrOtherBasis
Depreciation	98949	Depreciation
Book Value	19794	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	794518	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	3280596	TotalRevenue
Total Expenses	3242748	TotalExpenses
Excess Or Deficit For Year	37848	ExcessOrDeficitForYear
Excess Or Deficit Per FS	37848	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3341863	TotRevenueEtcAuditedFinclStmt
Other Revenues	61267	OtherRevenues
Revenue Not Rptd F990	61267	RevenueNotRptdF990
Revenue Subtotal	3280596	RevenueSubtotal
Total Revenue Per Form990	3280596	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3304015	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	61267	OtherExpensesIncluded
Expenses Not Rptd F990	61267	ExpensesNotRptdF990
Expenses Subtotal	3242748	ExpensesSubtotal
Total Expenses Per Form990	3242748	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE	SCHEDULE D, PART X	AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE ORGANIZATION FOR THE YEARS ENDED June 30, 2011 AND JUNE 30, 2010; RESPECTIVELY. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S YEAR ENDED JUNE 30, 2011 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER FIN 48: ROS followed the provisions of authoritative guidance on accounting for uncertainty in income taxes for the years ended June 30, 2011 and 2010. Under this guidance, tax positions are evaluated for recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50 percent likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. ROS has evaluated the likelihood of their tax exempt status being challenged as remote. Accordingly, ROS has not included any income tax provisions or any potential liabilities for taxes on unrelated business income, including interest and penalties, in the financial statements related to potential violations of their tax exempt status. ROS has no open years prior to 2007. There are no income tax related interest or penalties reflected in these financial statements.
RECONCILIATION OF REVENUE	SCHEDULE D, PART XII; LINE 2D	FUNDRAISING EXPENSES - $61,267.
RECONCILIATION OF EXPENSES	SCEDULE D, PART XIII; LINE 2D	FUNDRAISING EXPENSES - $61,267.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	NON DISCRIMINATORY POLICY	Identifier
Return Reference	SCHEDULE E; PART I, LINE 3	ReturnReference
Explanation	The Red Oaks School provides a culturally diverse environment in which students develop a love of learning, a strong social conscience, and a spirit of discovery as they pursue their full academic and personal potential. At Red Oaks children grow up in a global community. They learn to understand and appreciate cultural differences and the shared human values of peace, independence, human dignity, and our interconnectedness with each other and with this planet that sustains us. We have created a positive sense of identity, mutual consideration, and concern among students and faculty that truly defines us as a caring multicultural community. THE RACIALLY NON-DISCRIMINATORY AND COMMUNITY POLICIES OF THE RED OAKS SCHOOL ARE DISCLOSED ON THE ORGANIZATIONS ADMISSIONS PACKET AND WEBSITE, WWW.REDOAKSSCHOOL.ORG.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	152909	GrossReceiptsEvent1
Charitable Contributions Event1	91642	CharitableContributionsEvent1
Gross Revenue Event1	61267	GrossRevenueEvent1
Rent Facility Costs Event1	21525	RentFacilityCostsEvent1
Entertainment Event1	2250	EntertainmentEvent1
Other Direct Expenses Event1	37492	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	152909	GrossReceiptsTotal
Charitable Contributions Total	91642	CharitableContributionsTotal
Gross Revenue Total Events	61267	GrossRevenueTotalEvents
Rent Facility Costs Total Events	21525	RentFacilityCostsTotalEvents
Entertainment Total Events	2250	EntertainmentTotalEvents
Other Direct Expenses Total Events	37492	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	61267	DirectExpenseSummaryEvents

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MARILYN E STEWART	NamePerson
Base Compensation Filing Org	217301	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	6000	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	43019	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	11678	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	277998	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DISCLOSURE INFORMATION	CORE FORM, PART VI, SECTION B; QUESTION 11b	THE FORM 990 WAS MADE AVAILABLE TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. PRIOR TO THIS, FORM 990 WAS PROVIDED TO THE ORGANIZATION'S TREASURER AND FINANCE COMMITTEE FOR REVIEW BY ITS MEMBERS. THE FINANCE COMMITTEE HAS THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVAL OF THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS, THE ORGANIZATION HAS HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN THE NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FROM THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S TREASURER AND FINANCE COMMITTEE AND OTHER PERSONNEL FOR THEIR REVIEW. THE ORGANIZATION'S TREASURER AND FINANCE COMMITTEE REVIEWED THE DRAFT AND WHERE NECESSARY DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE AND A FINAL RETURN WAS FURNISHED TO THE ORGANIZATION.
DISCLOSURE INFORMATION	CORE FORM, PART VI, SECTION B; QUESTION 12	THE ORGANIZATION MAINTAINS THE WRITTEN CONFLICT OF INTEREST POLICY AS APPROVED BY THE ORGANIZATION'S BOARD. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION FOR REVIEW AND A SUMMARY OF THE RESULTS ARE COMPLETED AND DISCUSSED WITH INDIVIDUALS AS NEEDED.
DISCLOSURE INFORMATION	CORE FORM, PART VI, SECTION B; QUESTION 15	THE ORGANIZATION'S BOARD OF TRUSTEES HAS AN EXECUTIVE COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED AN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S HEAD OF SCHOOL. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE HEAD OF SCHOOL WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE EVERY THREE YEARS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE HEAD OF SCHOOL IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE HEAD OF SCHOOL. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE UTILIZED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT THAT SPECIALIZES IN "HEAD OF SCHOOL" COMPENSATION. IN ADDITION, THE ORGANIZATION UTILIZED COMPENSATION DATA COMPILED BY THE NEW JERSEY ASSOCIATION OF INDEPENDENT SCHOOLS FOR FAIR MARKET VALUE BENCHMARKING PURPOSES. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE EXECUTIVE COMMITTEE MEETINGS DURING WHICH THE HEAD OF SCHOOL COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED.
DISCLOSURE INFORMATION	CORE FORM, PART VI, SECTION C; QUESTION 19	THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY SECRETARY OF STATE. IN ADDITION, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
AUDITED FINANCIAL STATEMENTS	CORE FORM, PART XII; QUESTION 2	AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE ORGANIZATION FOR THE YEARS ENDED JUNE 30, 2011 AND JUNE 30, 2010; RESPECTIVELY, AND ISSUED A CERTIFIED AUDITED FINANCIAL STATEMENT. AN UNQUALIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM EACH YEAR. THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR.