Civic Intelligence

Blue Rock School

EIN 22-2825416 • 501(c)3 • West Nyack, NY

View Organization Page

Profile

An alternative, co-educational, independent day school that aims to prepare students to become responsible human beings through a balanced education of their minds, bodies, and feelings.

110 Demarest Mill RoadWest Nyack, NY 10994

www.bluerockschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.43x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,389,154

Down $316,076 (-6.7%) from 2023

Liabilities

Up

$608,885

Up $123,711 (+25%) from 2023

Net Assets

Down

$3,780,269

Down $439,787 (-10%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Up

$1,431,829

Up $146,477 (+11%) from 2023

Expenses

Up

$1,768,288

Up $60,005 (+3.5%) from 2023

Net Income

Up

-$336,459

Up $86,472 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $2,448,174Liabilities 2012: $838,318Net Assets 2012: $1,609,8562012Assets 2013: $2,632,057Liabilities 2013: $779,289Net Assets 2013: $1,852,7682013Assets 2014: $2,513,612Liabilities 2014: $703,764Net Assets 2014: $1,809,8482014Assets 2015: $2,629,312Liabilities 2015: $703,201Net Assets 2015: $1,926,1112015Assets 2016: $2,639,030Liabilities 2016: $618,674Net Assets 2016: $2,020,3562016Assets 2018: $2,780,649Liabilities 2018: $740,758Net Assets 2018: $2,039,8912018Assets 2019: $2,742,418Liabilities 2019: $703,128Net Assets 2019: $2,039,2902019Assets 2020: $3,098,607Liabilities 2020: $892,921Net Assets 2020: $2,205,6862020Assets 2021: $5,839,985Liabilities 2021: $694,453Net Assets 2021: $5,145,5322021Assets 2022: $5,124,684Liabilities 2022: $538,657Net Assets 2022: $4,586,0272022Assets 2023: $4,705,230Liabilities 2023: $485,174Net Assets 2023: $4,220,0562023Assets 2024: $4,389,154Liabilities 2024: $608,885Net Assets 2024: $3,780,2692024

Highlighted filing

2024

Assets$4,389,154
Liabilities$608,885
Net Assets$3,780,269
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,085,4452012Expenses 2013: $1,198,5782013Revenue 2014: $1,242,966Expenses 2014: $1,266,043Net Income 2014: -$23,0772014Revenue 2015: $1,429,321Expenses 2015: $1,313,058Net Income 2015: $116,2632015Revenue 2016: $1,472,724Expenses 2016: $1,378,479Net Income 2016: $94,2452016Revenue 2018: $1,436,718Expenses 2018: $1,565,968Net Income 2018: -$129,2502018Revenue 2019: $1,562,172Expenses 2019: $1,663,738Net Income 2019: -$101,5662019Revenue 2020: $1,489,903Expenses 2020: $1,335,127Net Income 2020: $154,7762020Revenue 2021: $4,345,809Expenses 2021: $1,440,249Net Income 2021: $2,905,5602021Revenue 2022: $1,214,160Expenses 2022: $1,773,665Net Income 2022: -$559,5052022Revenue 2023: $1,285,352Expenses 2023: $1,708,283Net Income 2023: -$422,9312023Revenue 2024: $1,431,829Expenses 2024: $1,768,288Net Income 2024: -$336,4592024

Highlighted filing

2024

Revenue$1,431,829
Expenses$1,768,288
Net Income-$336,459
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,389,154
Liabilities
$608,885
Net assets
$3,780,269
Revenue
$1,431,829
Expenses
$1,768,288
Net income
-$336,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.61$3.78$1.43$1.77$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.49$4.22$1.29$1.71$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.54$4.59$1.21$1.77$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.69$5.15$4.35$1.44$2.91
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.89$2.21$1.49$1.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.70$2.04$1.56$1.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.74$2.04$1.44$1.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.62$2.02$1.47$1.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.70$1.93$1.43$1.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.70$1.81$1.24$1.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.78$1.85$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.84$1.61$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,431,829
Mission and Program Overview

Mission

An alternative, co-educational, independent day school that aims to prepare students to become responsible human beings through a balanced education of their minds, bodies and feelings.

An alternative, co-educational, independent day school that aims to prepare students to become responsible human beings through a balanced education of their minds, bodies, and feelings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$618,809$2,736,469▲ $2,117,660
Land, Buildings, and Equipment, Net$1,236,260$1,198,810▼ $37,450
Savings and Temporary Cash Investments$2,457,791$228,166▼ $2,229,625
Cash and Non-Interest-Bearing Accounts$241,802$136,874▼ $104,928
Prepaid Expenses and Deferred Charges$28,674$66,764▲ $38,090
Accounts Receivable$14,495$22,071▲ $7,576
Total Assets$4,597,831$4,389,154▼ $208,677
Liabilities
Deferred Revenue$295,192$422,348▲ $127,156
Accounts Payable and Accrued Expenses$63,658$105,619▲ $41,961
Other Liabilities$41,480$43,855▲ $2,375
Mortgage Notes Payable Secured by Investment Property$80,773$37,063▼ $43,710
Total Liabilities$481,103$608,885▲ $127,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,116,728$3,780,269▼ $336,459
Total Net Assets Fund Balance$4,116,728$3,780,269▼ $336,459
Total Liabilities and Net Assets / Fund Balance$4,597,831$4,389,154▼ $208,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,407$1,576,802$2,607,209
Land$75,000-$75,000
Equipment$74,278-$74,278
Other Land Buildings$19,125-$19,125
Other Securities$699,122--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Caty LaignelSchool DirecFT$102,502$102,502
Elizabeth McguyBusiness ManFT$73,060$73,060

Board Members and Trustees

NameTitle
Adri TurrellPresident
Kenneth LingrenDirector
Meve KinkaidDirector
Jorge SarvideGrounds Trus
Wendy DarbyScholarships
Lee WalkerSecretary
Mary GuthrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,349
Program Service Revenue
$1,217,612
Investment Income
$173,868
Other Revenue
$0
All Other Contributions
$40,349
Change in Net Assets
$-336,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,829
Total Revenue per Audited Statements
$1,431,829
Total Revenue per Form 990
$1,431,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,431,243
Other Expenses$337,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,522$51,514-$1,150,036
Current Officers, Directors, Trustees, and Key Employees$167,661$7,901-$175,562
Payroll Taxes$101,425$4,220-$105,645
Insurance$81,883$1,672-$83,555
Depreciation Depletion$53,753$1,097-$54,850
Fees for Services Other$1,125$24,748-$25,873
Office Expenses$8,965$6,514-$15,479
Advertising$13,123--$13,123
Fees for Services Legal$7,500--$7,500
Travel$1,588--$1,588
Other Expenses$19,219$998-$998
All Other Expenses$352--$352
Total Functional Expenses$1,667,334$100,954$0$1,768,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,768,288
Total Expenses per Audited Statements$1,768,288
Total Expenses per Form 990$1,768,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long-term Debt$43,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Blue Rock School
EIN
22-2825416
Phone
8456270234
Address
110 DEMAREST MILL ROAD, WEST NYACK, NY 10994

Signing Officer

Name
Elizabeth Mcguy
Title
Business Manager
Phone
8456270105
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caty Laignel
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
10

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Migdalia Soto-metz
Phone
9087827900
Raw XML Appendix390 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MCGUY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE ROCK SCHOOL
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ReturnHeader/Filer/PhoneNum08456270234
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIGDALIA SOTO-METZ
ReturnHeader/ReturnTs02025-07-14T13:36:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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