Civic Intelligence

Great Brook Academy LLC

990EZ • Fiscal year 2023 • EIN 47-1791375

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

286A Henniker StHillsborough, NH 03244

(603) 620-2650

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

163%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$68,962

Up $42,695 (+163%) from 2022

Net Assets

Up

$64,190

Up $42,673 (+198%) from 2022

Liabilities

Up

$4,772

Up $22 (+0.5%) from 2022

Revenue

Up

$100,670

Up $20,801 (+26%) from 2022

Expenses

Down

$57,998

Down $13,869 (-19%) from 2022

Net Income

Up

$42,672

Up $34,670 (+433%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$68,962
Liabilities$4,772
Net Assets$64,190

Operations Trend

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

2023

Revenue$100,670
Expenses$57,998
Net Income$42,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.0
Gross Receipts
$100,670
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.-$57,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER ROUSSEAUPresident/Ce-$0--
DON HIMSELVice Preside-$0--
STEPHANIE CORRENTESecretary/Tr-$0--
DR PHILLIP CATE HUCKINSBoard Member-$0--
JEFFREY LEDUCBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Great Brook Academy
EIN
47-1791375
Phone
6036202650
Address
286A HENNIKER ST, HILLSBOROUGH, NH 03244

Signing Officer

Name
Christopher Rousseau
Title
President/CEO/chair
Phone
6036202650
Signed
2024-09-27

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 155 total 155

Form 990-ez, Part I, Line 16

Expenses office supplies & software 3,675 travel 211 insurance 2,128 job supplies 6,339 uniforms 2,707 other expenses 93 payroll fees 1,658 bank charges & fees 129 website expenses 1,167 other taxes & licenses 166 non-investment depreciation 2,040 total 20,313

Form 990-ez, Part II, Line 24

Equipment 19,226 10,200 less accumulated depreciation 11,729 4,743 total 7,497 5,457

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,450 4,772 credit card payable 299 0

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.

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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/ExplanationTxt0OTHER INCOME 155 TOTAL 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES & SOFTWARE 3,675 TRAVEL 211 INSURANCE 2,128 JOB SUPPLIES 6,339 UNIFORMS 2,707 OTHER EXPENSES 93 PAYROLL FEES 1,658 BANK CHARGES & FEES 129 WEBSITE EXPENSES 1,167 OTHER TAXES & LICENSES 166 NON-INVESTMENT DEPRECIATION 2,040 TOTAL 20,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 19,226 10,200 LESS ACCUMULATED DEPRECIATION 11,729 4,743 TOTAL 7,497 5,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,450 4,772 CREDIT CARD PAYABLE 299 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE STUDENT ACHIEVEMENT AND CERTIFICATION BY PROVIDING INNOVATIVE HEALTH AND SAFETY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036202650
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
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ReturnHeader/PreparerPersonGrp/PhoneNum06036695477
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT PAOLILLI CPA
ReturnHeader/ReturnTs02024-10-09T17:01:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings