Civic Intelligence

Great Brook Academy LLC

990EZ • Fiscal year 2019 • EIN 47-1791375

Oct 31, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

Organization ProfileWWW.GREATBROOKACADEMY.COM
340 Commerce WayPembroke, NH 03275

(603) 620-2650

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

$14,478

No earlier filing loaded for comparison.

Net Assets

$13,489

No earlier filing loaded for comparison.

Liabilities

$989

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin91st percentile

Revenue

$28,775

No earlier filing loaded for comparison.

Expenses

$15,286

No earlier filing loaded for comparison.

Net Income

$13,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $14,478Liabilities 2019: $989Net Assets 2019: $13,4892019Assets 2020: $24,454Net Assets 2020: $24,4542020Assets 2021: $14,036Liabilities 2021: $522Net Assets 2021: $13,5142021Assets 2022: $26,267Liabilities 2022: $4,750Net Assets 2022: $21,5172022Assets 2023: $68,962Liabilities 2023: $4,772Net Assets 2023: $64,1902023Assets 2024: $43,731Liabilities 2024: $3,258Net Assets 2024: $40,4732024

Highlighted filing

2019

Assets$14,478
Liabilities$989
Net Assets$13,489
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $28,775Expenses 2019: $15,286Net Income 2019: $13,4892019Revenue 2020: $70,851Expenses 2020: $59,886Net Income 2020: $10,9652020Revenue 2021: $77,708Expenses 2021: $88,648Net Income 2021: -$10,9402021Revenue 2022: $79,869Expenses 2022: $71,867Net Income 2022: $8,0022022Revenue 2023: $100,670Expenses 2023: $57,998Net Income 2023: $42,6722023Revenue 2024: $93,774Expenses 2024: $117,493Net Income 2024: -$23,7192024

Highlighted filing

2019

Revenue$28,775
Expenses$15,286
Net Income$13,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 31, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.0
Gross Receipts
$28,775
Mission and Program Overview

Mission

To promote student achievement and certification by providing innovative health and safety education.

Program Services

DescriptionGrantsExpenses
TO PROMOTE STUDENT ACHIEVEMENT AND CERTIFICATION BY PROVIDING INNOVATIVE HEALTH AND SAFETY EDUCATION.-$15,286
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER ROUSSEAUPredient/CEO-$0--
BRIAN ROUSSEAUVice Preside-$0--
DEBRA BOYLLSecretary/Tr-$0--
DAVID BESSEYBoard Member-$0--
LISA ROUSSEAUBoard Member-$0--
DR PHILIP CATE HUCKINSBoard Member-$0--
THOMAS MODINIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Great Brook Academy
EIN
47-1791375
Phone
6036202650
Address
340 COMMERCE WAY, PEMBROKE, NH 03275

Signing Officer

Name
Christopher Rousseau
Title
Predient/CEO/chair
Phone
6036202650
Signed
2020-04-16

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
John a Hession CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies & software 372 travel 444 insurance 2,267 bank charges & fees 90 cable & internet expenses 412 uniforms 694 job supplies 4,677 payroll fees 93 website expenses 39 other taxes & licenses 85 total 9,173”

Form 990-ez, Part II, Line 24

“Equipment 0 9,026 less accumulated depreciation 0 9,026 total 0 0”

Form 990-ez, Part II, Line 26

“Credit card payable 0 989”

Form 990-ez, Part III

“To promote student achievement and certification by providing innovative health and safety education.”

Raw XML Appendix157 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER ROUSSEAU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR PHILIP CATE HUCKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS MODINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PREDIENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE STUDENT ACHIEVEMENT AND CERTIFICATION BY PROVIDING INNOVATIVE HEALTH AND SAFETY EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt013951
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05665
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0989
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS THE POLICY OF GREAT BROOK ACADEMY TO ENSURE EQUAL EDUCATIONAL OPPORTUNITY, REGISTRATION, AND PARTICIPATION WITHOUT DISCRIMINATION OR HARASSMENT ON THE BASIS OF RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, AGE, DISABILITY, MARITAL STATUS, CITIZENSHIP, NATIONAL ORIGIN, GENETIC INFORMATION, OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW. GREAT BROOK ACADEMY PROHIBITS ANY SUCH DISCRIMINATION OR HARASSMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & SOFTWARE 372 TRAVEL 444 INSURANCE 2,267 BANK CHARGES & FEES 90 CABLE & INTERNET EXPENSES 412 UNIFORMS 694 JOB SUPPLIES 4,677 PAYROLL FEES 93 WEBSITE EXPENSES 39 OTHER TAXES & LICENSES 85 TOTAL 9,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 9,026 LESS ACCUMULATED DEPRECIATION 0 9,026 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 0 989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE STUDENT ACHIEVEMENT AND CERTIFICATION BY PROVIDING INNOVATIVE HEALTH AND SAFETY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER ROUSSEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PREDIENT/CEO/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036202650
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BROOK ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0471791375
ReturnHeader/Filer/PhoneNum06036202650
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 COMMERCE WAY
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.161.201
ReturnHeader/FilingSecurityInformation/IPDt02020-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:50:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020428003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESSION & PARE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062 STARK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0031011970
ReturnHeader/PreparerPersonGrp/PhoneNum06036695477
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A HESSION CPA
ReturnHeader/ReturnTs02020-05-01T10:50:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-31
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,478
Liabilities
$989
Net assets
$13,489
Revenue
$28,775
Expenses
$15,286
Net income
$13,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$0.94$1.17$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.01$0.58$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.80$0.72$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.78$0.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.71$0.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.29$0.15$0.13