THE RED OAKS SCHOOL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: THE RED OAKS SCHOOL INC (EIN 22-1815493)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-06-15
IRS object ID: 201121669349300427
Schema version: 2009v1.7
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	2011-06-15T13:07:08-04:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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
Business Name Line2	formerly Montessori Children's House Inc	BusinessNameLine2

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	MARILYN STEWART	Name
Title	HEAD OF SCHOOL	Title
Date Signed	2011-04-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Timothy A Brezinsky	Name
Phone	9738989494	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	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	3623242	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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 APPROXIMATELY 165 STUDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	41	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	230585	ContributionsGrantsPriorYear
Contributions Grants Current Year	231430	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3206868	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3339354	ProgramServiceRevenueCY
Investment Income Prior Year	9465	InvestmentIncomePriorYear
Investment Income Current Year	474	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3446918	TotalRevenuePriorYear
Total Revenue Current Year	3571258	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2095579	SalariesEtcPriorYear
Salaries Etc Current Year	2245165	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	65696	TotalFundrsngExpCurrentYear
Other Expense Prior Year	913826	OtherExpensePriorYear
Other Expenses Current Year	1121956	OtherExpensesCurrentYear
Total Expenses Prior Year	3009405	TotalExpensesPriorYear
Total Expenses Current Year	3367121	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	437513	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	204137	RevenuesLessExpensesCY
Total Assets BOY	2171062	TotalAssetsBOY
Total Assets EOY	2274676	TotalAssetsEOY
Total Liabilities BOY	717186	TotalLiabilitiesBOY
Total Liabilities EOY	616663	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1453876	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1658013	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 CIRRICULUM IS BASED ON CORE MONTESSORI PRINCIPLES, ENHANCED BY CURRENT EDUCATIONAL RESEARCH. THE RED OAKS SCHOOL PROVIDED 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
Activity Code	611710	ActivityCode
Expense	2446209	Expense
Revenue	3339354	Revenue
Description	OPERATE A MONTESSORI SCHOOL, PRESCHOOL TO SIXTH GRADE.	Description
Total Program Service Expense	2446209	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	41	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
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	true	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	TAXPAYER	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 (16 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	5.0	X	X	0	0	0
WENDY SUPRON
VICE PRESIDENT	5.0	X	X	0	0	0
JANET DAVIS
SECRETARY	5.0	X	X	0	0	0
JOHN EADE
TREASURER	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
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	40.0			231631	0	11000	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	231631	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	11000	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	111561	FundraisingEvents
All Other Contributions	119869	AllOtherContributions
Total Contributions	231430	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	611710	3109414	3109414
PROGRAMS	611710	197329	197329
PARENTS ASSOCIATION	611710	32611	32611

Field	Value	IRS element (for citing)
Total Program Service Revenue	3339354	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	474	TotalRevenueColumn
Exclusion	$474	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	51984	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	111561	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	51984	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

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	3571258	TotalRevenueColumn
Related Or Exempt Function Income	3339354	RelatedOrExemptFunctionIncome
Exclusion	$474	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

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	1803902	Total
Program Services	1291049	ProgramServices
Management And General	460292	ManagementAndGeneral
Fundraising	52561	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	441263	Total
Program Services	333374	ProgramServices
Management And General	94754	ManagementAndGeneral
Fundraising	13135	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	93805	Total
Management And General	93805	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	34692	Total
Program Services	23973	ProgramServices
Management And General	10719	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	100815	Total
Program Services	2767	ProgramServices
Management And General	98048	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

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	91954	Total
Program Services	91954	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	46238	Total
Management And General	46238	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE	225868	225868
ACADEMIC INSTRUCTION	187815	169081	18734
ENROLLMENT	128878	128878
PARENT'S ASSOCIATION	43465	43465
FIELD TRIPS	37696	37696

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	130730	Total
Program Services	98104	ProgramServices
Management And General	32626	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3367121	Total
Program Services	2446209	ProgramServices
Management And General	855216	ManagementAndGeneral
Fundraising	65696	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	743170	BOY
EOY	859052	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	493094	BOY
EOY	493183	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5987	BOY
EOY	5473	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	59482	BOY
EOY	99413	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	40786	BOY
EOY	26773	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2306132	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1525472	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	826918	BOY
EOY	780660	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1625	BOY
EOY	10122	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2171062	BOY
EOY	2274676	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	317045	BOY
EOY	319801	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	400141	BOY
EOY	296862	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	717186	BOY
EOY	616663	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1203896	BOY
EOY	1407995	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	249980	BOY
EOY	250018	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	1453876	BOY
EOY	1658013	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2171062	BOY
EOY	2274676	EOY

Field	Value	IRS element (for citing)
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	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	496256	OtherCostOrOtherBasis
Depreciation	437122	Depreciation
Book Value	59134	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95853	OtherCostOrOtherBasis
Depreciation	91365	Depreciation
Book Value	4488	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1699023	OtherCostOrOtherBasis
Depreciation	996985	Depreciation
Book Value	702038	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	780660	TotalOfBookValueLandBuildings
Total Revenue	3571258	TotalRevenue
Total Expenses	3367121	TotalExpenses
Excess Or Deficit For Year	204137	ExcessOrDeficitForYear
Excess Or Deficit Per FS	204137	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3623242	TotRevenueEtcAuditedFinclStmt
Other Revenues	51984	OtherRevenues
Revenue Not Rptd F990	51984	RevenueNotRptdF990
Revenue Subtotal	3571258	RevenueSubtotal
Total Revenue Per Form990	3571258	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3419105	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	51984	OtherExpensesIncluded
Expenses Not Rptd F990	51984	ExpensesNotRptdF990
Expenses Subtotal	3367121	ExpensesSubtotal
Total Expenses Per Form990	3367121	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF REVENUE	SCHEDULE D, PART XII; LINE 2D	FUNDRAISING EXPENSES - $51,984.
RECONCILIATION OF EXPENSES	SCEDULE D, PART XIII; LINE 2D	FUNDRAISING EXPENSES - $51,984.

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
Pub Via Broadcast Media Expln	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.	PubViaBroadcastMediaExpln
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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	163545	GrossReceiptsEvent1
Charitable Contributions Event1	111561	CharitableContributionsEvent1
Gross Revenue Event1	51984	GrossRevenueEvent1
Other Direct Expenses Event1	51984	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	163545	GrossReceiptsTotal
Charitable Contributions Total	111561	CharitableContributionsTotal
Gross Revenue Total Events	51984	GrossRevenueTotalEvents
Other Direct Expenses Total Events	51984	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	51984	DirectExpenseSummaryEvents

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
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	168000	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	10000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	53631	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	11000	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	242631	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 (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DISCLOSURE INFORMATION	CORE FORM, PART VI, SECTION B; QUESTION 11A	THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO AND MADE AVAILABLE THE BOARD OF TRUSTEES FOR REVIEW BY ITS MEMBERS PRIOR TO THE FILING OF THE FEDERAL FORM 990 WITH THE IRS. THE BOARD 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 PROFESSIONAL WORK 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 THE ORGANIZATION'S BOARD OF TRUSTEES AND OTHER PERSONNEL FOR THEIR REVIEW. THE ORGANIZATION'S BOARD OF TRUSTEES 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 INTEREST POLICY AS APPROVED BY THE ORGANIZATIONS 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 QUESTIONAIRE. THE COMPLETED QUESTIONAIRES 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 REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE HEAD OF SCHOOL. THE BOARD RENEGOTIATES AND APPROVES THE COMPENSATION OF THE HEAD OF SCHOOL EVERY THREE YEARS.
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.