Civic Intelligence

Blue Rock School

990 • Fiscal year 2020 • EIN 22-2825416

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.BLUEROCKSCHOOL.ORG

View Organization Page

110 Demarest Mill RoadWest Nyack, NY 10994

(845) 627-0105

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,098,607

Flat from 2020

Net Assets

Flat

$2,205,686

Flat from 2020

Liabilities

Flat

$892,921

Flat from 2020

Revenue And Expenses

Revenue

Flat

$1,489,903

Flat from 2020

Expenses

Flat

$1,335,127

Flat from 2020

Net Income

Flat

$154,776

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$3,098,607
Liabilities$892,921
Net Assets$2,205,686
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$1,489,903
Expenses$1,335,127
Net Income$154,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 5, 2021
Return Version
2019v5.2
Gross Receipts
$1,489,903
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
Land, Buildings, and Equipment, Net$1,394,915$1,341,770▼ $53,145
Cash and Non-Interest-Bearing Accounts$328,226$625,012▲ $296,786
Savings and Temporary Cash Investments$607,404$611,513▲ $4,109
Investments Other Securities$409,628$517,724▲ $108,096
Prepaid Expenses and Deferred Charges-$2,588-
Accounts Receivable$2,245$0▼ $2,245
Total Assets$2,742,418$3,098,607▲ $356,189
Liabilities
Deferred Revenue$423,648$403,892▼ $19,756
Other Liabilities$0$249,769▲ $249,769
Mortgage Notes Payable Secured by Investment Property$265,323$232,624▼ $32,699
Accounts Payable and Accrued Expenses$14,157$6,636▼ $7,521
Total Liabilities$703,128$892,921▲ $189,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,039,290$2,205,686▲ $166,396
Total Net Assets Fund Balance$2,039,290$2,205,686▲ $166,396
Total Liabilities and Net Assets / Fund Balance$2,742,418$3,098,607▲ $356,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,266,770$1,268,660$2,535,430
Land$75,000-$75,000
Equipment$0$74,276$74,276
Other Land Buildings$0$19,126$19,126
Other Securities$517,724--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Caty LaignelSchool DirectorFT$62,465$62,465
Elizabeth McguyBusiness ManagerPT$32,575$32,575

Board Members and Trustees

NameTitle
Adri TurrellPresident
Lee WalkerVice President
Jorge SarvideTrustee
Kenneth LingrenTrustee
Mellen LovrinTrustee
Maeve KinkaidScholarships
Joan MillerSecretary
Thomas NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,077
Program Service Revenue
$1,425,083
Investment Income
$9,743
Other Revenue
$0
All Other Contributions
$55,077
Change in Net Assets
$154,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,690
Other Expenses$223,437
Total Fundraising Expense$2,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$699,728$312,940-$1,012,668
Payroll Taxes$67,990$31,032-$99,022
Depreciation Depletion$53,147--$53,147
Insurance$20,149$1,467-$21,616
Interest$14,695--$14,695
All Other Expenses$2,961$7,811$2,184$12,956
Office Expenses$5,543$6,794-$12,337
Advertising$11,364--$11,364
Fees for Services Other$9,939$500-$10,439
Fees for Services Accounting$8,938--$8,938
Other Expenses$8,838--$8,838
Fees for Services Management$207--$207
Total Functional Expenses$972,399$360,544$2,184$1,335,127
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
Ppp-sba Covid Relief Loan$231,217
Payroll Liabilities$18,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“990 form is available to all board members and trustees to discuss before filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE 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
Caty Laignel
Title
Executive Director
Phone
8456270105
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caty Laignel
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
0

Preparer

Firm
Hodakowski & Hodakowski
Address
39 STATE ROUTE 12 SUITE 2, FLEMINGTON, NJ 08822
Preparer
Joseph Hodakowski
Phone
9087824888
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611513
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01266770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01268660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02535430
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074276
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP-SBA COVID RELIEF LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0517724
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01341770
IRS990ScheduleD/TotalBookValueSecuritiesAmt0517724
IRS990ScheduleD/TotalLiabilityAmt0249769
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 FORM IS AVAILABLE TO ALL BOARD MEMBERS AND TRUSTEES TO DISCUSS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02742418
IRS990/TotalAssetsEOYAmt03098607
IRS990/TotalAssetsGrp/BOYAmt02742418
IRS990/TotalAssetsGrp/EOYAmt03098607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055077
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0972399
IRS990/TotalFunctionalExpensesGrp/TotalAmt01335127
IRS990/TotalGrossUBIAmt09743
IRS990/TotalLiabilitiesBOYAmt0703128
IRS990/TotalLiabilitiesEOYAmt0892921
IRS990/TotalLiabilitiesGrp/BOYAmt0703128
IRS990/TotalLiabilitiesGrp/EOYAmt0892921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02039290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02205686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0975
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0975
IRS990/TotalProgramServiceExpensesAmt0972399
IRS990/TotalProgramServiceRevenueAmt01425083
IRS990/TotalReportableCompFromOrgAmt095040
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01425083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01489903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09743
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02742418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03098607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 DEMARAST MILL ROAD
IRS990/USAddress/CityNm0WEST NYACK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010994
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://WWW.BLUEROCKSCHOOL.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATY LAIGNEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08456270105
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/PreparerFirmEIN0203360442

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,098,607
Liabilities
$892,921
Net assets
$2,205,686
Revenue
$1,489,903
Expenses
$1,335,127
Net income
$154,776
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
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