Civic Intelligence

Blue Rock School

990 • Fiscal year 2023 • EIN 22-2825416

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 18, 2025

Organization ProfileWWW.BLUEROCKSCHOOL.ORG

View Organization Page

110 Demarest Mill RoadWest Nyack, NY 10994

(845) 627-0234

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,597,831

Down $526,853 (-10%) from 2022

Net Assets

Down

$4,116,728

Down $469,299 (-10%) from 2022

Liabilities

Down

$481,103

Down $57,554 (-11%) from 2022

Revenue And Expenses

Revenue

Down

$1,190,889

Down $23,271 (-1.9%) from 2022

Expenses

Down

$1,737,625

Down $36,040 (-2.0%) from 2022

Net Income

Up

-$546,736

Up $12,769 (+2.3%) from 2022

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 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 2023: $4,597,831Liabilities 2023: $481,103Net Assets 2023: $4,116,7282023Assets 2024: $4,389,154Liabilities 2024: $608,885Net Assets 2024: $3,780,2692024

Highlighted filing

2023

Assets$4,597,831
Liabilities$481,103
Net Assets$4,116,728
Open 2023 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 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 2023: $1,190,889Expenses 2023: $1,737,625Net Income 2023: -$546,7362023Revenue 2024: $1,431,829Expenses 2024: $1,768,288Net Income 2024: -$336,4592024

Highlighted filing

2023

Revenue$1,190,889
Expenses$1,737,625
Net Income-$546,736
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 18, 2025
Return Version
2022v5.0
Gross Receipts
$1,190,889
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
Savings and Temporary Cash Investments$3,098,594$2,457,791▼ $640,803
Land, Buildings, and Equipment, Net$1,262,785$1,236,260▼ $26,525
Investments Other Securities$547,227$618,809▲ $71,582
Cash and Non-Interest-Bearing Accounts$170,779$241,802▲ $71,023
Prepaid Expenses and Deferred Charges$31,799$28,674▼ $3,125
Accounts Receivable$13,500$14,495▲ $995
Total Assets$5,124,684$4,597,831▼ $526,853
Liabilities
Deferred Revenue$299,794$295,192▼ $4,602
Mortgage Notes Payable Secured by Investment Property$122,103$80,773▼ $41,330
Accounts Payable and Accrued Expenses$77,608$63,658▼ $13,950
Other Liabilities$39,152$41,480▲ $2,328
Total Liabilities$538,657$481,103▼ $57,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,586,027$4,116,728▼ $469,299
Total Net Assets Fund Balance$4,586,027$4,116,728▼ $469,299
Total Liabilities and Net Assets / Fund Balance$5,124,684$4,597,831▼ $526,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,067,857$1,521,952$2,589,809
Land$75,000-$75,000
Equipment$74,278-$74,278
Other Land Buildings$19,125-$19,125
Other Securities$618,809--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Caty LaignelExecutive DiFT$100,285$100,285
Elizabeth McguyDirectorFT$68,627$68,627

Board Members and Trustees

NameTitle
Adri TurrellPresident
Kenneth LingrenDirector
Maeve KinkaidDirector
Jorge SarvideGrounds Trus
Lee WalkerScholarships
Mary GuthrieSecretary
Wendy DarbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,377
Program Service Revenue
$1,112,193
Investment Income
$18,319
Other Revenue
$0
All Other Contributions
$59,938
Change in Net Assets
$-546,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,889
Total Revenue per Audited Statements
$1,190,889
Total Revenue per Form 990
$1,190,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,405,185
Other Expenses$332,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,514$50,663-$1,129,177
Current Officers, Directors, Trustees, and Key Employees$160,973$7,939-$168,912
Payroll Taxes$102,818$4,278-$107,096
Insurance$63,583$1,298-$64,881
Depreciation Depletion$53,413$1,090-$54,503
Fees for Services Other$7,737$24,499-$32,236
Other Expenses$22,890$676-$22,890
Office Expenses$12,820$8,547-$21,367
Advertising$14,793--$14,793
All Other Expenses$10,643$1,564-$12,207
Interest$8,392--$8,392
Travel$772--$772
Total Functional Expenses$1,636,197$101,428$0$1,737,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,737,625
Expenses per Audited Statements$1,719,460
Total Expenses per Audited Statements$1,719,460
Expenses Not Reported on Financial Statements$18,165
Other Expense Adjustments$18,165
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$41,353
Payroll Liabilities$127
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
Director
Phone
8456270105
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caty Laignel
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
10

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Migdalia Soto-metz
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Previously reported amounts for assets, revenue, and expenses were incorrect. All accounts have been updated with correct amounts.”

Form 990, Part XI, Line 9

“Prior year adjustment to re 20,477”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of the fasb's accounting standards codification (asc) topic 740, accounting for income taxes, related to the uncertain income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 18,165”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01087583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03098594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02457791
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01067857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01521952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02589809
IRS990ScheduleD/EquipmentGrp/BookValueAmt074278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074278
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018165
IRS990ScheduleD/ExpensesSubtotalAmt01719460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherExpensesNotIncludedAmt018165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0618809
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/RevenueSubtotalAmt01190889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE FASB'S ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO THE UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 18,165
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236260
IRS990ScheduleD/TotalBookValueSecuritiesAmt0618809
IRS990ScheduleD/TotalExpensesPerForm990Amt01737625
IRS990ScheduleD/TotalLiabilityAmt041480
IRS990ScheduleD/TotalRevenuePerForm990Amt01190889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01719460
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREVIOUSLY REPORTED AMOUNTS FOR ASSETS, REVENUE, AND EXPENSES WERE INCORRECT. ALL ACCOUNTS HAVE BEEN UPDATED WITH CORRECT AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT TO RE 20,477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05124684
IRS990/TotalAssetsEOYAmt04597831
IRS990/TotalAssetsGrp/BOYAmt05124684
IRS990/TotalAssetsGrp/EOYAmt04597831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060377
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01636197
IRS990/TotalFunctionalExpensesGrp/TotalAmt01737625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0538657
IRS990/TotalLiabilitiesEOYAmt0481103
IRS990/TotalLiabilitiesGrp/BOYAmt0538657
IRS990/TotalLiabilitiesGrp/EOYAmt0481103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04586027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04116728
IRS990/TotalProgramServiceExpensesAmt01636197
IRS990/TotalProgramServiceRevenueAmt01112193
IRS990/TotalReportableCompFromOrgAmt0168912
IRS990/TotalRevenueGrp/ExclusionAmt018319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01112193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01190889
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05124684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04597831
IRS990/TravelGrp/ProgramServicesAmt0772
IRS990/TravelGrp/TotalAmt0772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 DEMAREST MILL ROAD
IRS990/USAddress/CityNm0WEST NYACK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010994
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.BLUEROCKSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MCGUY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08456270105
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE ROCK SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0222825416
ReturnHeader/Filer/PhoneNum08456270234
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 DEMAREST MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST NYACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,597,831
Liabilities
$481,103
Net assets
$4,116,728
Revenue
$1,190,889
Expenses
$1,737,625
Net income
-$546,736
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
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.48$4.12$1.19$1.74$0.55
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