Civic Intelligence

Blue Rock School

990 • Fiscal year 2021 • EIN 22-2825416

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization ProfileWWW.BLUEROCKSCHOOL.ORG

View Organization Page

110 Demarest Mill RoadWest Nyack, NY 10994

(845) 627-0234

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$94,199

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

192%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,839,985

Up $2,741,378 (+88%) from 2020

Net Assets

Up

$5,145,532

Up $2,939,846 (+133%) from 2020

Liabilities

Down

$694,453

Down $198,468 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin92nd percentile

Revenue

Up

$4,345,809

Up $2,855,906 (+192%) from 2020

Expenses

Up

$1,440,249

Up $105,122 (+7.9%) from 2020

Net Income

Up

$2,905,560

Up $2,750,784 (+1777%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$5,839,985
Liabilities$694,453
Net Assets$5,145,532
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$4,345,809
Expenses$1,440,249
Net Income$2,905,560
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$4,345,809
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$1,341,770$1,315,655▼ $26,115
Cash and Non-Interest-Bearing Accounts$1,237,163$1,085,834▼ $151,329
Investments Other Securities$517,724$547,106▲ $29,382
Prepaid Expenses and Deferred Charges$8,979$20,060▲ $11,081
Accounts Receivable$4,790$11,330▲ $6,540
Total Assets$3,110,426$5,839,985▲ $2,729,559
Other Assets Total-$2,860,000-
Liabilities
Deferred Revenue$403,892$457,352▲ $53,460
Mortgage Notes Payable Secured by Investment Property$232,623$161,106▼ $71,517
Accounts Payable and Accrued Expenses$22,600$39,182▲ $16,582
Other Liabilities$231,217$36,813▼ $194,404
Total Liabilities$890,332$694,453▼ $195,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,220,094$5,145,532▲ $2,925,438
Total Net Assets Fund Balance$2,220,094$5,145,532▲ $2,925,438
Total Liabilities and Net Assets / Fund Balance$3,110,426$5,839,985▲ $2,729,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,573$1,320,857$2,535,430
Land$75,000-$75,000
Equipment-$74,276$74,276
Other Land Buildings$26,082$19,126$45,208
Other Assets Org$2,860,000--
Other Securities$547,106--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caty LaignelSchool DirecFT$94,199$94,199
Elizabeth McguyBusiness ManPT$51,458$51,458

Board Members and Trustees

NameTitle
Adri TurrellPresident
Kenneth LindgrenTrustee
Mellen LovrinTrustee
Jorge SarvideGrounds & Ma
Maeve KinkaidScholarships
Thomas NelsonTreasurer
Lee WalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,122,241
Program Service Revenue
$1,213,774
Investment Income
$9,794
Other Revenue
$0
All Other Contributions
$2,891,024
Change in Net Assets
$2,905,560

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$2,860,000
Total Noncash Contributions1$2,860,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,003
Other Expenses$277,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,027,244$48,202-$1,075,446
Payroll Taxes$84,059$3,498-$87,557
Insurance$57,913$1,183-$59,096
Depreciation Depletion$51,153$1,044-$52,197
Fees for Services Management$5,110$16,181-$21,291
Office Expenses$8,497$5,665-$14,162
Interest$12,435$254-$12,689
All Other Expenses$2,614$2,596-$5,210
Other Expenses$1,964$672-$1,964
Advertising$1,605--$1,605
Travel$477--$477
Total Functional Expenses$1,360,954$79,295$0$1,440,249
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$36,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 9

“Caty laignel 110 demarst mill road west nyack, ny 10994”

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
8456270234
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caty Laignel
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Migdalia Soto-metz
Phone
9087827900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-15
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ReturnHeader/ReturnTs02022-07-15T14:33:11-05:00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,839,985
Liabilities
$694,453
Net assets
$5,145,532
Revenue
$4,345,809
Expenses
$1,440,249
Net income
$2,905,560
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