Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Great Brook Academy LLC
990EZ • Fiscal year 2021 • EIN 47-1791375
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$14,036
Down $10,418 (-43%) from 2020
Net Assets
Down$13,514
Down $10,940 (-45%) from 2020
Liabilities
$522
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$77,708
Up $6,857 (+9.7%) from 2020
Expenses
Up$88,648
Up $28,762 (+48%) from 2020
Net Income
Down-$10,940
Down $21,905 (-200%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 7, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $77,708
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. | - | $88,648 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER ROUSSEAU | President/Ce | - | $0 | - | - |
| DR PHILIP CATE HUCKINS | Board Member | - | $0 | - | - |
| THOMAS MODINNI | Board Member | - | $0 | - | - |
| LOUISE MODINNI | Board Member | - | $0 | - | - |
| DR JAMES SUOZZI | 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
- President/CEO/chair
- Phone
- 6036202650
- Signed
- 2022-04-07
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 8
“Other income 116 total 116”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,483 office supplies & software 3,206 travel 3,174 insurance 2,033 job supplies 15,955 uniforms 1,551 other expenses 653 payroll fees 1,571 telecom & data 1,913 bank charges & fees 217 website expenses 2,039 other taxes & licenses 115 non-investment depreciation 930 total 35,840”
Form 990-ez, Part II, Line 24
“Loan receivable 10,207 0 equipment 9,026 15,226 less accumulated depreciation 9,026 9,956 total 10,207 5,270”
Form 990-ez, Part II, Line 26
“Credit card payable 0 522”
Form 990-ez, Part III
“To promote student achievement and certification by providing innovative health and safety education.”
Raw XML Appendix144 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 |
|---|---|---|
| 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 | 14247 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8766 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10940 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 910 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24454 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14036 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77708 |
| 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 | 24454 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24454 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13514 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14405 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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/PersonNm | 0 | CHRISTOPHER ROUSSEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR PHILIP CATE HUCKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS MODINNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LOUISE MODINNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR JAMES SUOZZI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10207 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5270 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35840 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 116 |
| 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 | 77542 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE STUDENT ACHIEVEMENT AND CERTIFICATION BY PROVIDING INNOVATIVE HEALTH AND SAFETY EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88648 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37493 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 522 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88648 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88648 |
| IRS990EZ/TotalRevenueAmt | 0 | 77708 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GREATBROOKACADEMY.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | OTHER INCOME 116 TOTAL 116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,483 OFFICE SUPPLIES & SOFTWARE 3,206 TRAVEL 3,174 INSURANCE 2,033 JOB SUPPLIES 15,955 UNIFORMS 1,551 OTHER EXPENSES 653 PAYROLL FEES 1,571 TELECOM & DATA 1,913 BANK CHARGES & FEES 217 WEBSITE EXPENSES 2,039 OTHER TAXES & LICENSES 115 NON-INVESTMENT DEPRECIATION 930 TOTAL 35,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN RECEIVABLE 10,207 0 EQUIPMENT 9,026 15,226 LESS ACCUMULATED DEPRECIATION 9,026 9,956 TOTAL 10,207 5,270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD PAYABLE 0 522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE STUDENT ACHIEVEMENT AND CERTIFICATION BY PROVIDING INNOVATIVE HEALTH AND SAFETY EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER ROUSSEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO/CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6036202650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-07 |
| 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 | 2022-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN A HESSION CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-18T13:42:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTOPHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROUSSEAU |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,036
- Liabilities
- $522
- Net assets
- $13,514
- Revenue
- $77,708
- Expenses
- $88,648
- Net income
- -$10,940