Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 22-2234460 • 501(c)3 • Cherry Hill, NJ
Profile
The mission of Brookfield Schools is to provide innovative, practical and effective educational and clinical services for students with special emotional needs. Students served are from Atlantic, Burlington, Camden, Gloucester, and surrounding counties in southern New Jersey.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$7,830,354
Up $312,651 (+4.2%) from 2024
Liabilities
Up$3,460,750
Up $115,889 (+3.5%) from 2024
Net Assets
Up$4,369,604
Up $196,762 (+4.7%) from 2024
Revenue
Up$11,087,422
Up $580,618 (+5.5%) from 2024
Expenses
Up$10,887,176
Up $237,126 (+2.2%) from 2024
Net Income
Up$200,246
Up $343,492 (+240%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of brookfield schools is to provide innovative, practical and effective educational and clinical services for students with special emotional needs. Students served are from atlantic, burlington, camden, gloucester, and surrounding counties in southern new jersey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,582,747 | $3,694,972 | ▲ $112,225 |
| Land, Buildings, and Equipment, Net | $2,294,500 | $2,176,836 | ▼ $117,664 |
| Accounts Receivable | $1,399,705 | $1,337,056 | ▼ $62,649 |
| Investments in Publicly Traded Securities | $166,229 | $175,720 | ▲ $9,491 |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $7,517,703 | $7,830,354 | ▲ $312,651 |
| Other Assets Total | $74,522 | $445,770 | ▲ $371,248 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,090,670 | $1,996,900 | ▼ $93,770 |
| Accounts Payable and Accrued Expenses | $1,180,860 | $1,020,624 | ▼ $160,236 |
| Other Liabilities | $73,331 | $443,226 | ▲ $369,895 |
| Total Liabilities | $3,344,861 | $3,460,750 | ▲ $115,889 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,360,655 | $3,352,790 | ▼ $7,865 |
| Net Assets With Donor Restrictions | $812,187 | $1,016,814 | ▲ $204,627 |
| Total Net Assets Fund Balance | $4,172,842 | $4,369,604 | ▲ $196,762 |
| Total Liabilities and Net Assets / Fund Balance | $7,517,703 | $7,830,354 | ▲ $312,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $984,423 | $1,921,482 | $2,905,905 |
| Leasehold Improvements | $980,210 | $1,719,132 | $2,699,342 |
| Other Land Buildings | $114,186 | $759,731 | $873,917 |
| Equipment | $28,017 | $363,887 | $391,904 |
| Land | $70,000 | - | $70,000 |
| Other Assets Org | $204,712 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Kiernan | Exe. Director | FT | $227,726 | $36,872 | $264,598 |
| Carrieann Olivero | School Business Administra | FT | $162,993 | $85,987 | $248,980 |
| Nancy Moran | Director of Special Projec | FT | $139,804 | $30,671 | $170,475 |
| Edward Travis | Sup. of Spe. Edu. | FT | $115,406 | $19,545 | $134,951 |
| Name | Title |
|---|---|
| Les Paschall | President |
| Gill Cosnett | Member |
| Todd Falkenberg | Member |
| William Hutchinson Jr | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thrive Operations LLC | Technology Support And Network | 25 FORBES BLVD SUITE 3, Foxboro, MA 02035 | $100,589 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,830,208 |
| Other Expenses | $3,056,968 |
| Total Fundraising Expense | $338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,774,512 | $926,604 | - | $5,701,116 |
| Other Employee Benefits | $590,699 | $137,615 | - | $728,314 |
| Payroll Taxes | $599,869 | $94,449 | - | $694,318 |
| Occupancy | $608,858 | - | - | $608,858 |
| Current Officers, Directors, Trustees, and Key Employees | $440,574 | $83,919 | - | $524,493 |
| Depreciation Depletion | $230,887 | - | - | $230,887 |
| Pension Plan Contributions | $146,894 | $35,073 | - | $181,967 |
| Other Expenses | $159,978 | $118,650 | $338 | $159,978 |
| Fees for Services Accounting | - | $103,220 | - | $103,220 |
| All Other Expenses | $8,002 | $14,485 | - | $22,487 |
| Travel | $1,886 | $10,600 | - | $12,486 |
| Total Functional Expenses | $9,245,209 | $1,641,629 | $338 | $10,887,176 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,891,916 |
| Expenses per Audited Statements | $10,887,176 |
| Total Expenses per Form 990 | $10,887,176 |
| Expenses Not Reported on Form 990 | $4,740 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $9,960 |
| Gaming Direct Expenses | $4,740 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Brookfield Elementary | $231,115 |
| Right of Use Liability | $204,712 |
| Due to Brrokfield T2c | $7,399 |
“Brookfield schools has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
“The organization currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy annually and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
“The compensation of the organization's officers and key employees is reviewed and approved by the board of trustees, an independent body.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by upon written request at the organizations office at 1009 berlin road, cherry hill, nj 08034. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office.”
“There was no change from the prior year.”
“The corporation is recognized as a charitable, nonprofit organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code. The corporation is anexempt entity under title 15 of the state of new jersey, corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. Management has stated that all tax returns have been filed and applicable taxes paid in a timely manner. The corporation follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The corporation does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2025. However, the corporation is subject to regular audit by tax authorities, including a review of its nonprofit status, which the school believes would be upheld upon examination. The corporation believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the corporation files an informational return with the united states federal government on an annual basis - form 990 with the internal revenue service. This return is subject to examination by this authority within three years from the latest filing date.”
“Direct fundraising expenses 4,740.”
“Direct fundraising expenses 4,740.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1180860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1020624 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1399705 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1337056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF BROOKFIELD SCHOOLS IS TO PROVIDE INNOVATIVE, PRACTICAL AND EFFECTIVE EDUCATIONAL AND CLINICAL SERVICES FOR STUDENTS WITH SPECIAL EMOTIONAL NEEDS. STUDENTS SERVED ARE FROM ATLANTIC, BURLINGTON, CAMDEN, GLOUCESTER, AND SURROUNDING COUNTIES IN SOUTHERN NEW JERSEY. |
| IRS990/AllOtherContributionsAmt | 0 | 29018 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14485 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22487 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR CARRIEANN OLIVERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7326940979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 DANVILLE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08094 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3582747 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3694972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 440574 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 524493 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100589 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25 FORBES BLVD SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FOXBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02035 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THRIVE OPERATIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY SUPPORT AND NETWORK |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49554 |
| IRS990/CYOtherExpensesAmt | 0 | 3056968 |
| IRS990/CYOtherRevenueAmt | 0 | 7124 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11001726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7830208 |
| IRS990/CYTotalExpensesAmt | 0 | 10887176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11087422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 230887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230887 |
| IRS990/Desc | 0 | BROOKFIELD SCHOOLS PROVIDE A COMMUNITY BASED NON-PROFIT SCHOOL FOR EMOTIONALLY DISTURBED STUDENTS WITH A HIGHLY-DEVELOPED THERAPEUTIC ORIENTATION. SCHOOLS INCLUDE BROOKFIELD ELEMENTARY FOR STUDENTS IN GRADES K-8 AND BROOKFIELD ACADEMY FOR STUDENTS IN GRADES 9-12. THEY ALSO PROVIDE EXTENSIVE EDUCATION PROGRAMS IN CONJUNCTION WITH BEHAVIORAL HEALTH PROGRAMS IN THE STATE OF NEW JERSEY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 812187 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1016814 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9245209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103220 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 85987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30671 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GILL COSNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LES PASCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM HUTCHINSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK KIERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD FALKENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIEANN OLIVERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY MORAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 227726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 162993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 115406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 139804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXE. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SCHOOL BUSINESS ADMINISTRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SUP. OF SPE. EDU. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF SPECIAL PROJEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 4740 |
| IRS990/GamingGrossIncomeAmt | 0 | 9960 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11092162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49554 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 166229 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 175720 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4764232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2294500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2176836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6941068 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF BROOKFIELD SCHOOLS IS TO PROVIDE INNOVATIVE, PRACTICAL AND EFFECTIVE EDUCATIONAL AND CLINICAL SERVICES FOR STUDENTS WITH SPECIAL EMOTIONAL NEEDS. STUDENTS SERVED ARE FROM ATLANTIC, BURLINGTON, CAMDEN, GLOUCESTER, AND SURROUNDING COUNTIES IN SOUTHERN NEW JERSEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2090670 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1996900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4172842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4369604 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5220 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3360655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3352790 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 608858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 608858 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74522 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 445770 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 137615 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 590699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 728314 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 118650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1376566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 206135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 159978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1459244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 218999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 159978 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73331 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 443226 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1904 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1904 |
| IRS990/OtherRevenueTotalAmt | 0 | 1904 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 926604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4774512 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5701116 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 94449 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 599869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 694318 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35073 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 146894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 181967 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK KIERNAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC & TUTORING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ONE ON ONE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOLARSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7342255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2606687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1050705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7342255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2606687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1050705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16290 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3665 |
| IRS990/PYOtherExpensesAmt | 0 | 2690903 |
| IRS990/PYOtherRevenueAmt | 0 | 1905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10484944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -143246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7959147 |
| IRS990/PYTotalExpensesAmt | 0 | 10650050 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10506804 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11003630 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 984423 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1921482 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2905905 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28017 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 363887 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 391904 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4740 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10887176 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 980210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1719132 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2699342 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3484 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2514 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1804 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5625 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 231115 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 204712 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS IN CUSTODY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | COST OF ISSUANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM BROOKFIELD - T2C |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM BROOKFIELD ACADEMY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 114186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 759731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 873917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 231115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 204712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BROOKFIELD ELEMENTARY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO BRROKFIELD T2C |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RIGHT OF USE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4740 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1256 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11087422 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS RECOGNIZED AS A CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS ANEXEMPT ENTITY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL TAX RETURNS HAVE BEEN FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. THE CORPORATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CORPORATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. HOWEVER, THE CORPORATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE SCHOOL BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE CORPORATION FILES AN INFORMATIONAL RETURN WITH THE UNITED STATES FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THIS RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY WITHIN THREE YEARS FROM THE LATEST FILING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 4,740. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 4,740. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2176836 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 445770 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10887176 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 443226 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11087422 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11088678 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10891916 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BROOKFIELD SCHOOLS PROVIDES A COMMUNITY BASED NON-PROFIT SCHOOL FOR EMOTIONALLY DISTURBED STUDENTS WITH A HIGHLY-DEVELOPED THERAPEUTIC ORIENTATION WHO ARE REFERRED BY PUBLIC AND PRIVATE SCHOOLS. NO DISCRIMINATION IS PERMITTED AS STATED IN THE SCHOOL'S BYLAWS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 227726 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 162993 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 139804 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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