Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Great Brook Academy LLC
990EZ • Fiscal year 2020 • EIN 47-1791375
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$24,454
Up $9,976 (+69%) from 2019
Net Assets
Up$24,454
Up $10,965 (+81%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$70,851
Up $42,076 (+146%) from 2019
Expenses
Up$59,886
Up $44,600 (+292%) from 2019
Net Income
Down$10,965
Down $2,524 (-19%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 22, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $70,851
Mission and Program Overview
Mission
To promote student achievement and certification by providing innovative health and safety education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE STUDENT ACHIEVEMENT AND CERTIFICATION BY PROVIDING INNOVATIVE HEALTH AND SAFETY EDUCATION. | - | $59,886 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER ROUSSEAU | Predient/CEO | PT | $0 | - | - |
| DEBRA BOYLL | Treasurer | - | $0 | - | - |
| LISA ROUSSEAU | Secretary | - | $0 | - | - |
| DAVID BESSEY | Board Member | - | $0 | - | - |
| DR PHILIP CATE HUCKINS | Board Member | - | $0 | - | - |
| THOMAS MODINNI | Board Member | - | $0 | - | - |
| LOUISE MODINNI | Board 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
- 2021-02-22
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 advertising 2,733 office supplies & software 2,094 travel 3,353 insurance 2,343 job supplies 6,698 uniforms 2,022 other expenses 1,925 payroll fees 1,540 telecom & data 1,270 bank charges & fees 668 website expenses 308 other taxes & licenses 25 total 24,979”
Form 990-ez, Part II, Line 24
“Loan receivable 0 10,207 equipment 9,026 9,026 less accumulated depreciation 9,026 9,026 total 0 10,207”
Form 990-ez, Part II, Line 26
“Credit card payable 989 0”
Form 990-ez, Part III
“To promote student achievement and certification by providing innovative health and safety education.”
Raw XML Appendix162 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHRISTOPHER ROUSSEAU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DEBRA BOYLL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LISA ROUSSEAU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAVID BESSEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DR PHILIP CATE HUCKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | THOMAS MODINNI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LOUISE MODINNI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER ROUSSEAU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6036202650 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 324 BEARD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSBOROUGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03244 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14478 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14247 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11004 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10965 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 475 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14478 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24454 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70851 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13489 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24454 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24454 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7590 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER ROUSSEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBRA BOYLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA ROUSSEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID BESSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR PHILIP CATE HUCKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | THOMAS MODINNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LOUISE MODINNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PREDIENT/CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10207 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24979 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE STUDENT ACHIEVEMENT AND CERTIFICATION BY PROVIDING INNOVATIVE HEALTH AND SAFETY EDUCATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59847 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE STUDENT ACHIEVEMENT AND CERTIFICATION BY PROVIDING INNOVATIVE HEALTH AND SAFETY EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59886 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26842 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 989 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59886 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59886 |
| IRS990EZ/TotalRevenueAmt | 0 | 70851 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GREATBROOKACADEMY.COM |
| 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 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IT 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,733 OFFICE SUPPLIES & SOFTWARE 2,094 TRAVEL 3,353 INSURANCE 2,343 JOB SUPPLIES 6,698 UNIFORMS 2,022 OTHER EXPENSES 1,925 PAYROLL FEES 1,540 TELECOM & DATA 1,270 BANK CHARGES & FEES 668 WEBSITE EXPENSES 308 OTHER TAXES & LICENSES 25 TOTAL 24,979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN RECEIVABLE 0 10,207 EQUIPMENT 9,026 9,026 LESS ACCUMULATED DEPRECIATION 9,026 9,026 TOTAL 0 10,207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 989 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE STUDENT ACHIEVEMENT AND CERTIFICATION BY PROVIDING INNOVATIVE HEALTH AND SAFETY EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER ROUSSEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PREDIENT/CEO/CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6036202650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT BROOK ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 471791375 |
| ReturnHeader/Filer/PhoneNum | 0 | 6036202650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 340 COMMERCE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEMBROKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020428003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HESSION & PARE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 62 STARK STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 031011970 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036695477 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN A HESSION CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-15T14:23:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTOPHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROUSSEAU |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,454
- Liabilities
- -
- Net assets
- $24,454
- Revenue
- $70,851
- Expenses
- $59,886
- Net income
- $10,965