Civic Intelligence

Brookfield Academy Inc.

990 • Fiscal year 2012 • EIN 22-2234460

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.BROOKFIELDSCHOOLS.ORG

View Organization Page

1009 Berlin Road08034
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.65x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,882,819

Down $13,267 (-0.2%) from 2011

Net Assets

Up

$2,066,509

Up $148,387 (+7.7%) from 2011

Liabilities

Down

$3,816,310

Down $161,654 (-4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,173,037

Down $480,466 (-6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,896,086Liabilities 2011: $3,977,964Net Assets 2011: $1,918,1222011Assets 2012: $5,882,819Liabilities 2012: $3,816,310Net Assets 2012: $2,066,5092012Assets 2013: $6,270,936Liabilities 2013: $4,072,567Net Assets 2013: $2,198,3692013Assets 2014: $7,093,322Liabilities 2014: $4,759,878Net Assets 2014: $2,333,4442014Assets 2015: $5,714,411Liabilities 2015: $3,123,461Net Assets 2015: $2,590,9502015Assets 2016: $5,350,856Liabilities 2016: $2,866,542Net Assets 2016: $2,484,3142016Assets 2017: $5,784,868Liabilities 2017: $2,880,472Net Assets 2017: $2,904,3962017Assets 2018: $5,741,556Liabilities 2018: $2,747,635Net Assets 2018: $2,993,9212018Assets 2019: $5,912,885Liabilities 2019: $2,586,009Net Assets 2019: $3,326,8762019Assets 2020: $6,891,494Liabilities 2020: $3,692,793Net Assets 2020: $3,198,7012020Assets 2021: $7,617,906Liabilities 2021: $4,699,258Net Assets 2021: $2,918,6482021Assets 2022: $6,894,253Liabilities 2022: $2,377,034Net Assets 2022: $4,517,2192022Assets 2023: $7,168,951Liabilities 2023: $2,872,163Net Assets 2023: $4,296,7882023Assets 2024: $7,517,703Liabilities 2024: $3,344,861Net Assets 2024: $4,172,8422024Assets 2025: $7,830,354Liabilities 2025: $3,460,750Net Assets 2025: $4,369,6042025

Highlighted filing

2012

Assets$5,882,819
Liabilities$3,816,310
Net Assets$2,066,509
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,699,840Expenses 2011: $7,653,503Net Income 2011: $46,3372011Expenses 2012: $7,173,0372012Expenses 2013: $7,339,8172013Revenue 2014: $7,634,178Expenses 2014: $7,506,680Net Income 2014: $127,4982014Revenue 2015: $7,942,214Expenses 2015: $7,687,951Net Income 2015: $254,2632015Revenue 2016: $7,573,289Expenses 2016: $7,685,000Net Income 2016: -$111,7112016Revenue 2017: $7,941,237Expenses 2017: $7,530,084Net Income 2017: $411,1532017Revenue 2018: $7,914,928Expenses 2018: $7,834,127Net Income 2018: $80,8012018Revenue 2019: $8,677,051Expenses 2019: $8,351,339Net Income 2019: $325,7122019Revenue 2020: $7,815,423Expenses 2020: $7,950,534Net Income 2020: -$135,1112020Revenue 2021: $7,176,100Expenses 2021: $7,482,731Net Income 2021: -$306,6312021Revenue 2022: $10,269,687Expenses 2022: $8,657,164Net Income 2022: $1,612,5232022Revenue 2023: $9,435,085Expenses 2023: $9,532,620Net Income 2023: -$97,5352023Revenue 2024: $10,506,804Expenses 2024: $10,650,050Net Income 2024: -$143,2462024Revenue 2025: $11,087,422Expenses 2025: $10,887,176Net Income 2025: $200,2462025

Highlighted filing

2012

Revenue-
Expenses$7,173,037
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$7,318,068
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
22-2234460
Raw XML AppendixShowing 400 of 550 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0111044
IRS990/AccountsPayableAccruedExpenses/EOY098073
IRS990/AccountsReceivable/BOY01707035
IRS990/AccountsReceivable/EOY01023963
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The 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/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0115010
IRS990/AllOtherExpenses/ProgramServices067975
IRS990/AllOtherExpenses/Total0182985
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0808931
IRS990/CashNonInterestBearing/EOY01510580
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0138456
IRS990/CompCurrentOfficersDirectors/ProgramServices0204127
IRS990/CompCurrentOfficersDirectors/Total0342583
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral09742
IRS990/ConferencesMeetings/Total09742
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07758
IRS990/DepreciationDepletion/ProgramServices0152858
IRS990/DepreciationDepletion/Total0160616
IRS990/DescribedIn501C30true
IRS990/Description0Brookfield schools provide a community based non-profit school for emotionally disturbed students with a highly-developed therapeutic orientation. Services range from K - 12th grade and include college program so that challenged adolescents can earn college credits.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense06460684
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral066547
IRS990/FeesForServicesAccounting/Total066547
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral038374
IRS990/FeesForServicesLegal/Total038374
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Mary Anne McStravick
IRS990/Form990PartVIISectionA/NamePerson1Dr Dorothy K Van Horn
IRS990/Form990PartVIISectionA/NamePerson2Jeffrey Zucker
IRS990/Form990PartVIISectionA/NamePerson3Dr Dan McKee
IRS990/Form990PartVIISectionA/NamePerson4Amy E Travetti
IRS990/Form990PartVIISectionA/NamePerson5Jim Styles
IRS990/Form990PartVIISectionA/NamePerson6William Hutchinson Jr
IRS990/Form990PartVIISectionA/NamePerson7John A Heald
IRS990/Form990PartVIISectionA/NamePerson8John F Corbett
IRS990/Form990PartVIISectionA/NamePerson9James F Conway Jr
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation016305
IRS990/Form990PartVIISectionA/OtherCompensation123734
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization087588
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1215709
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Sec/Bus Mgr
IRS990/Form990PartVIISectionA/Title1Pres/Ex Dir
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Chairman
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents074476
IRS990/GrossReceipts07318068
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral019035
IRS990/Insurance/Total019035
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral017661
IRS990/Interest/Total017661
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0411
IRS990/InvestmentIncome/ExclusionAmount0411
IRS990/InvestmentIncomePriorYear0603
IRS990/InvestmentIncome/TotalRevenueColumn0411
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY053805
IRS990/InvestmentsPubTradedSecurities/EOY057157
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02071055
IRS990/LandBuildingsEquipmentBasis04565919
IRS990/LandBuildingsEquipmentBasisNet/BOY02624327
IRS990/LandBuildingsEquipmentBasisNet/EOY02494864
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03549682
IRS990/MortNotesPyblSecuredInvestProp/EOY03450057
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01918122
IRS990/NetAssetsOrFundBalancesEOY02066509
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn074476
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0121
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0526208
IRS990/Occupancy/Total0526208
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0701988
IRS990/OtherAssetsTotal/EOY0796255
IRS990/OtherEmployeeBenefits/ManagementAndGeneral061258
IRS990/OtherEmployeeBenefits/ProgramServices0762315
IRS990/OtherEmployeeBenefits/Total0823573
IRS990/OtherExpensePriorYear01915277
IRS990/OtherExpensesCurrentYear01945437
IRS990/OtherExpenses/Description0Tutoring
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Other Support Services
IRS990/OtherExpenses/Description3Miscellaneous Instruction
IRS990/OtherExpenses/Description4Donations
IRS990/OtherExpenses/Fundraising035355
IRS990/OtherExpenses/ManagementAndGeneral07722
IRS990/OtherExpenses/ProgramServices0485978
IRS990/OtherExpenses/ProgramServices1115682
IRS990/OtherExpenses/ProgramServices295518
IRS990/OtherExpenses/ProgramServices3179556
IRS990/OtherExpenses/ProgramServices43453
IRS990/OtherExpenses/Total0485978
IRS990/OtherExpenses/Total1123404
IRS990/OtherExpenses/Total295518
IRS990/OtherExpenses/Total3179556
IRS990/OtherExpenses/Total438808
IRS990/OtherLiabilities/BOY0317238
IRS990/OtherLiabilities/EOY0268180
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear084570
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0Other Revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010094
IRS990/OtherRevenueMisc/TotalRevenueColumn010094
IRS990/OtherRevenuePriorYear069013
IRS990/OtherSalariesAndWages/ManagementAndGeneral0176813
IRS990/OtherSalariesAndWages/ProgramServices03761652
IRS990/OtherSalariesAndWages/Total03938465
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/ManagementAndGeneral017617
IRS990/PensionPlanContributions/ProgramServices0105362
IRS990/PensionPlanContributions/Total0122979
IRS990/PermanentlyRestrictedNetAssets/BOY0493158
IRS990/PermanentlyRestrictedNetAssets/EOY0530018
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY07233087
IRS990/ProgramServiceRevenue/Description0Tutoring
IRS990/ProgramServiceRevenue/Description1Tuition
IRS990/ProgramServiceRevenue/Description2One On One
IRS990/ProgramServiceRevenuePriorYear07630224
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01803714
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15273083
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2156290
IRS990/ProgramServiceRevenue/TotalRevenueColumn01803714
IRS990/ProgramServiceRevenue/TotalRevenueColumn15273083
IRS990/ProgramServiceRevenue/TotalRevenueColumn2156290
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges03356
IRS990/ReconcilationRevenueExpenses0145031
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue07233087
IRS990/RevenuesLessExpensesCY0145031
IRS990/RevenuesLessExpensesPriorYear046337
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05227600
IRS990/SalariesEtcPriorYear05738226
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01786696
IRS990ScheduleD/Buildings/Depreciation0905347
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02692043
IRS990ScheduleD/Equipment/BookValue0105619
IRS990ScheduleD/Equipment/Depreciation033708
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0139327
IRS990ScheduleD/ExcessOrDeficitForYear0145031
IRS990ScheduleD/ExcessOrDeficitPerFS0148387
IRS990ScheduleD/ExpensesSubtotal07173037
IRS990ScheduleD/Land/BookValue070000
IRS990ScheduleD/Land/OtherCostOrOtherBasis070000
IRS990ScheduleD/LeaseholdImprovements/BookValue0465201
IRS990ScheduleD/LeaseholdImprovements/Depreciation0564510
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01029711
IRS990ScheduleD/NetUnrealizedGLOnInvestments03356
IRS990ScheduleD/OtherAssets/BookValue010089
IRS990ScheduleD/OtherAssets/BookValue1118725
IRS990ScheduleD/OtherAssets/BookValue2170106
IRS990ScheduleD/OtherAssets/BookValue398073
IRS990ScheduleD/OtherAssets/BookValue4308168
IRS990ScheduleD/OtherAssets/BookValue591094
IRS990ScheduleD/OtherAssets/Description0Security Deposit
IRS990ScheduleD/OtherAssets/Description1Prepaid Expense
IRS990ScheduleD/OtherAssets/Description2Interfund Receivable
IRS990ScheduleD/OtherAssets/Description3Intercompany Receivable
IRS990ScheduleD/OtherAssets/Description4EDA Project Fund
IRS990ScheduleD/OtherAssets/Description5EDA Debt Reserve Fund
IRS990ScheduleD/OtherAssets/Description6EDA Cost of Issuance
IRS990ScheduleD/OtherLandBuildings/BookValue067348
IRS990ScheduleD/OtherLandBuildings/Depreciation0567490
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0634838
IRS990ScheduleD/OtherLiabilities/Amount0170106
IRS990ScheduleD/OtherLiabilities/Amount198074
IRS990ScheduleD/OtherLiabilities/Description0Interfund Payable
IRS990ScheduleD/OtherLiabilities/Description1Intercompany Payable
IRS990ScheduleD/RevenueSubtotal07318068
IRS990ScheduleD/TotalAdjustments03356
IRS990ScheduleD/TotalBookValueOtherAssets0796255
IRS990ScheduleD/TotalExpenses07173037
IRS990ScheduleD/TotalExpensesPerForm99007173037
IRS990ScheduleD/TotalOfAmounts0268180
IRS990ScheduleD/TotalOfBookValueLandBuildings02494864
IRS990ScheduleD/TotalRevenue07318068
IRS990ScheduleD/TotalRevenuePerForm99007318068
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07173037
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07318068
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Brookfield 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/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,882,819
Liabilities
$3,816,310
Net assets
$2,066,509
Revenue
-
Expenses
$7,173,037
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$3.46$4.37$11.1$10.9$0.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$3.34$4.17$10.5$10.7$0.14
2023Summary only. Only limited summary data is available for this year.$7.17$2.87$4.30$9.44$9.53$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$2.38$4.52$10.3$8.66$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$4.70$2.92$7.18$7.48$0.31
2020Summary only. Only limited summary data is available for this year.$6.89$3.69$3.20$7.82$7.95$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.59$3.33$8.68$8.35$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.75$2.99$7.91$7.83$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.88$2.90$7.94$7.53$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.35$2.87$2.48$7.57$7.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.71$3.12$2.59$7.94$7.69$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.09$4.76$2.33$7.63$7.51$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$4.07$2.20$7.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$3.82$2.07$7.17
2011Summary only. Only limited summary data is available for this year.$5.90$3.98$1.92$7.70$7.65$0.05