Civic Intelligence

Blue Rock School

990 • Fiscal year 2015 • EIN 22-2825416

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2016

Organization ProfileN/A

View Organization Page

110 Demarest Mill RoadWest Nyack, NY 10994

(845) 627-0105

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.49x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,629,312

Up $115,700 (+4.6%) from 2014

Net Assets

Up

$1,926,111

Up $116,263 (+6.4%) from 2014

Liabilities

Down

$703,201

Down $563 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$1,429,321

Up $186,355 (+15%) from 2014

Expenses

Up

$1,313,058

Up $47,015 (+3.7%) from 2014

Net Income

Up

$116,263

Up $139,340 (+604%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2015

Assets$2,629,312
Liabilities$703,201
Net Assets$1,926,111
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,429,321
Expenses$1,313,058
Net Income$116,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,429,321
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,809,848$1,926,111▲ $116,263
Land, Buildings, and Equipment, Net$1,730,922$1,643,281▼ $87,641
Cash and Non-Interest-Bearing Accounts$399,435$610,633▲ $211,198
Investments in Publicly Traded Securities$253,455$216,177▼ $37,278
Savings and Temporary Cash Investments$129,800$129,803▲ $3
Accounts Receivable-$29,418-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,513,612$2,629,312▲ $115,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,592$456,188▼ $43,404
Other Liabilities$204,028$243,919▲ $39,891
Accounts Payable and Accrued Expenses$144$3,094▲ $2,950
Total Liabilities$703,764$703,201▼ $563
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,809,848$1,926,111▲ $116,263
Total Liabilities and Net Assets / Fund Balance$2,513,612$2,629,312▲ $115,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,504,812$888,466$2,393,278
Other Land Buildings$63,469$35,379$98,848
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Adri TurrellPresident
Harriet DellhasTrustee
Joan MillerTrustee
Mellen LorrinTrustee
Michele MccarthyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$63,074
Program Service Revenue
$1,338,404
Investment Income
$6,205
Other Revenue
$21,638
All Other Contributions
$63,074
Change in Net Assets
$116,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,429,321
Total Revenue per Form 990
$1,429,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,866
Other Expenses$439,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,597--$809,597
Insurance$95,677--$95,677
Depreciation Depletion$87,641--$87,641
Payroll Taxes$64,269--$64,269
Fees for Services Other$64,180--$64,180
Interest$26,781--$26,781
Advertising$26,672--$26,672
Office Expenses$21,841--$21,841
Fees for Services Accounting$6,500--$6,500
All Other Expenses$2,241--$2,241
Other Expenses$2,231--$2,231
Total Functional Expenses$1,313,058$0$0$1,313,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,313,058
Total Expenses per Audited Statements$1,313,058
Total Expenses per Form 990$1,313,058
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Summer Camp Deferred Income$243,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“School has a committee that reviews all financial matters and the tax for 990”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Rock School
EIN
22-2825416
Phone
8456270105
Address
110 DEMAREST MILL ROAD, WEST NYACK, NY 10994

Signing Officer

Name
Cati Laignel
Title
Executive Director
Phone
8456270105
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cati Laignel
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Korn Rosenbaum Llp
Address
26 FIREMENS MEMORIAL DR STE 110, POMONA, NY 10970
Preparer
David Wemmer
Phone
8453544646
Raw XML Appendix377 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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IRS990ScheduleD/RevenueSubtotalAmt01429321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01643281
IRS990ScheduleD/TotalExpensesPerForm990Amt01313058
IRS990ScheduleD/TotalLiabilityAmt0243919
IRS990ScheduleD/TotalRevenuePerForm990Amt01429321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01429321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01313058
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AN 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL HAS A COMMITTEE THAT REVIEWS ALL FINANCIAL MATTERS AND THE TAX FOR 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02629312
IRS990/TotalAssetsGrp/BOYAmt02513612
IRS990/TotalAssetsGrp/EOYAmt02629312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01313058
IRS990/TotalFunctionalExpensesGrp/TotalAmt01313058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0703764
IRS990/TotalLiabilitiesEOYAmt0703201
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IRS990/TotalLiabilitiesGrp/EOYAmt0703201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01809848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01926111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01313058
IRS990/TotalProgramServiceRevenueAmt01338404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01366247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01429321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02629312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 DEMAREST MILL RD
IRS990/USAddress/CityNm0WEST NYACK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010994
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATI LAIGNEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08456270105
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE ROCK SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0222825416
ReturnHeader/Filer/PhoneNum08456270105
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 DEMAREST MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST NYACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010994
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132839140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KORN ROSENBAUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 FIREMENS MEMORIAL DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010970
ReturnHeader/PreparerPersonGrp/PhoneNum08453544646
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WEMMER
ReturnHeader/ReturnTs02016-05-02T10:06:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,629,312
Liabilities
$703,201
Net assets
$1,926,111
Revenue
$1,429,321
Expenses
$1,313,058
Net income
$116,263
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