Civic Intelligence

Blue School

990 • Fiscal year 2022 • EIN 27-0753913

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

Organization ProfileWWW.BLUESCHOOL.ORG

View Organization Page

241 Water StreetNew York, NY 10038

(212) 228-6341

Siviq Scores

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

Liabilities / Assets

99th percentile

2.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

6.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$238,001

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$45,358,751

Down $1,385,510 (-3.0%) from 2021

Net Assets

Down

-$47,604,298

Down $524,183 (-1.1%) from 2021

Liabilities

Down

$92,963,049

Down $861,327 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$14,767,390

Down $1,952,711 (-12%) from 2021

Expenses

Down

$15,360,663

Down $13,892,316 (-47%) from 2021

Net Income

Up

-$593,273

Up $11,939,605 (+95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200M$100M$0-$100MAssets 2010: $2,099,190Liabilities 2010: $2,170,683Net Assets 2010: -$71,4932010Assets 2011: $24,925,531Liabilities 2011: $24,435,845Net Assets 2011: $489,6862011Assets 2012: $24,179,916Liabilities 2012: $25,513,635Net Assets 2012: -$1,333,7192012Assets 2013: $24,577,672Liabilities 2013: $27,421,788Net Assets 2013: -$2,844,1162013Assets 2014: $25,609,189Liabilities 2014: $28,959,485Net Assets 2014: -$3,350,2962014Assets 2015: $31,740,123Liabilities 2015: $30,904,704Net Assets 2015: $835,4192015Assets 2016: $66,000,648Liabilities 2016: $71,617,685Net Assets 2016: -$5,617,0372016Assets 2017: $118,515,137Liabilities 2017: $127,207,851Net Assets 2017: -$8,692,7142017Assets 2018: $135,384,318Liabilities 2018: $153,172,739Net Assets 2018: -$17,788,4212018Assets 2019: $103,676,028Liabilities 2019: $130,106,845Net Assets 2019: -$26,430,8172019Assets 2020: $97,038,025Liabilities 2020: $131,654,352Net Assets 2020: -$34,616,3272020Assets 2021: $46,744,261Liabilities 2021: $93,824,376Net Assets 2021: -$47,080,1152021Assets 2022: $45,358,751Liabilities 2022: $92,963,049Net Assets 2022: -$47,604,2982022Assets 2023: $1,383,974Liabilities 2023: $50,645,042Net Assets 2023: -$49,261,0682023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$45,358,751
Liabilities$92,963,049
Net Assets-$47,604,298
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $02010Expenses 2011: $4,003,2082011Expenses 2012: $5,918,8932012Expenses 2013: $6,715,1422013Revenue 2014: $6,355,752Expenses 2014: $8,136,307Net Income 2014: -$1,780,5552014Revenue 2015: $8,042,039Expenses 2015: $8,856,324Net Income 2015: -$814,2852015Revenue 2016: $10,172,894Expenses 2016: $10,625,384Net Income 2016: -$452,4902016Revenue 2017: $11,520,254Expenses 2017: $13,951,535Net Income 2017: -$2,431,2812017Revenue 2018: $8,158,245Expenses 2018: $17,300,012Net Income 2018: -$9,141,7672018Revenue 2019: $16,282,893Expenses 2019: $24,994,289Net Income 2019: -$8,711,3962019Revenue 2020: $18,059,934Expenses 2020: $26,037,681Net Income 2020: -$7,977,7472020Revenue 2021: $16,720,101Expenses 2021: $29,252,979Net Income 2021: -$12,532,8782021Revenue 2022: $14,767,390Expenses 2022: $15,360,663Net Income 2022: -$593,2732022Revenue 2023: $5,290,724Expenses 2023: $10,399,616Net Income 2023: -$5,108,8922023Revenue 2024: $80,531Expenses 2024: $552,110Net Income 2024: -$471,5792024

Highlighted filing

2022

Revenue$14,767,390
Expenses$15,360,663
Net Income-$593,273
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.2
Gross Receipts
$14,767,390
Mission and Program Overview

Mission

Blue school's mission is to develop and share an inquiry-based approach to education that fosters creativity, promotes academic excellence, nurtures human relationships and inspires a lifelong passion for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,476,215$17,662,034▼ $814,181
Loans From Officers Directors$4,002,101$5,039,113▲ $1,037,012
Cash and Non-Interest-Bearing Accounts$1,273,544$947,912▼ $325,632
Accounts Receivable$2,609,910$492,123▼ $2,117,787
Prepaid Expenses and Deferred Charges$63,358$43,301▼ $20,057
Pledges and Grants Receivable$0$0→ $0
Total Assets$46,744,261$45,358,751▼ $1,385,510
Other Assets Total$24,321,234$26,213,381▲ $1,892,147
Liabilities
Other Liabilities$57,615,670$57,839,524▲ $223,854
Mortgage Notes Payable Secured by Investment Property$23,318,415$23,177,004▼ $141,411
Deferred Revenue$6,630,135$4,110,357▼ $2,519,778
Accounts Payable and Accrued Expenses$2,258,055$2,797,051▲ $538,996
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$93,824,376$92,963,049▼ $861,327
Net Assets / Fund Balance
Net Assets With Donor Restrictions$406,800$0▼ $406,800
Net Assets Without Donor Restrictions$-47,486,915$-47,604,298▼ $117,383
Total Net Assets Fund Balance$-47,080,115$-47,604,298▼ $524,183
Total Liabilities and Net Assets / Fund Balance$46,744,261$45,358,751▼ $1,385,510

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,653,276$2,603,389$15,256,665
Buildings$4,866,896$2,041,714$6,908,610
Equipment$0$874,671$874,671
Other Land Buildings$141,862$281,712$423,574
Other Assets Org$16,615--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JacksonCFOFT$228,218$9,783$238,001
Noah ReinhardtHead of SchoolFT$200,300$6,543$206,843
Tu HarrisDirector - Primary DivisionFT$188,825$9,783$198,608
Rebecca SkinnerHead of School to 6/30/21FT$185,442$4,870$190,312
Dawn WillaimsDirector - AdmissionsFT$145,175$9,783$154,958
Ashley Faye HughesDirector - Operations to 5/31/22FT$126,440$9,783$136,223
Lauren KardosDirector - Middle SchoolFT$116,313$4,870$121,183
Laura CamienDirector - AdvancementFT$113,067$5,709$118,776

Board Members and Trustees

NameTitle
Renee RolleriChair, Co-founder
Matthew R GoldmanVice Chair, Co-founder
Belgies AnanTrustee
David BealTrustee
Ilaria WoodwardTrustee
Julian BarrowcliffeTrustee
Kate QuarfordtTrustee
Peter MastersonTrustee
Rebecca LisicaTrustee
Robert CudneyTrustee
Lora AppletonTrustee to 1/22
Hozefa LokhandwalaTrustee to 3/21
Lilah Fisher WiseTrustee to 3/21
Jennifer Lamberts StantonTrustee, Co-founder
Eric HuangSecretary
Stephen R WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,393,788
Program Service Revenue
$11,292,584
Investment Income
$0
Other Revenue
$81,018
All Other Contributions
$2,007,064
Change in Net Assets
$-593,273

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 AmountValuation Method
Securities Publicly Traded3$494,921Nyse
Total Noncash Contributions3$494,921-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,421,736
Grants and Similar Amounts Paid$4,555,524
Other Expenses$4,383,403
Total Fundraising Expense$526,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,467,294$951,098$225,802$4,644,194
Grants to Domestic Individuals$4,555,524--$4,555,524
Occupancy$677,755$186,779$50,047$914,581
Depreciation Depletion$603,354$166,275$44,553$814,182
Other Employee Benefits$490,353$135,134$36,209$661,696
Current Officers, Directors, Trustees, and Key Employees$438,020$125,149$62,574$625,743
Interest$368,191$101,468$27,188$496,847
Fees for Services Legal-$466,918-$466,918
Payroll Taxes$299,588$82,562$22,122$404,272
Fees for Services Other$129,274$191,447$8,712$329,433
Office Expenses$107,467$151,298$5,064$263,829
Advertising$243,476--$243,476
Insurance$149,786$46,314$11,061$207,161
Information Technology$63,926$28,127$5,085$97,138
Pension Plan Contributions$63,605$17,529$4,697$85,831
Conferences and Meetings$34,484$8,763$4,305$47,552
Fees for Services Accounting-$34,700-$34,700
Other Expenses$8,000$70,110$18,498$8,000
Travel$2,241$1,130$342$3,713
Total Functional Expenses$12,069,603$2,764,801$526,259$15,360,663
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,002,101$5,039,113▲ $1,037,012
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$45,847,174
Capital Lease Payable$7,841,701
Deferred Gain on Sale$2,625,398
Deferred Rent Payable$1,525,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Family relationship - board chair - renee rolleri and vice chair - matthew goldman are married.”

Form 990, Part VI, Section A, Line 6

“The members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The members elect the members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The school's policy is to present the form 990 to its board of trustees including all required supplemental schedules. Each member of the board of trustees will receive a copy of the form 990 prior to the submission of the form to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“To ensure the school operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the school's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Further, when conducting the periodic reviews as provided for in article vii, the school may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”

Form 990, Part VI, Section B, Line 15

“The head of school and the executive director's salaries are reviewed by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“The school makes various of its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue School
EIN
27-0753913
Phone
2122286341
Address
241 WATER STREET, NEW YORK, NY 10038

Signing Officer

Name
Michael Jackson
Title
CFO
Phone
6467373146
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noah Reinhardt
Formed
2008
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
120
Volunteers
100

Preparer

Firm
Baker Tilly US Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortized gain on sale of fixed assets 69,090.”

Raw XML AppendixShowing 400 of 912 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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IRS990/ActivityOrMissionDesc0BLUE SCHOOL'S MISSION IS TO DEVELOP AND SHARE AN INQUIRY-BASED APPROACH TO EDUCATION THAT FOSTERS CREATIVITY, PROMOTES ACADEMIC EXCELLENCE, NURTURES HUMAN RELATIONSHIPS AND INSPIRES A LIFELONG PASSION FOR LEARNING.
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IRS990/Desc0BLUE SCHOOL IS A N-8 SCHOOL IN DOWNTOWN MANHATTAN. SPANNING THE FOUNDATIONAL FIRST DECADE OF LIFE, THE BLUE SCHOOL EDUCATION PROVIDES FOR A RICH AND UNIQUE RANGE OF INTEGRATED ACADEMIC, SOCIAL AND ARTISTIC EXPERIENCES. THROUGH OUR COMMITMENT TO COMMUNITY, CREATIVITYAND ACADEMIC VIGOR, BLUE SCHOOL NURTURES A FERTILE IMAGINATION, A KEEN INTELLECT, A BIG HEART AND AN INSATIABLE PASSION FOR LEARNING.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239783
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE ROLLERI
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW R GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN R WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER LAMBERTS STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BELGIES ANAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LORA APPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIAN BARROWCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT CUDNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA LISICA
IRS990/Form990PartVIISectionAGrp/PersonNm11HOZEFA LOKHANDWALA
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE QUARFORDT
IRS990/Form990PartVIISectionAGrp/PersonNm14LILAH FISHER WISE
IRS990/Form990PartVIISectionAGrp/PersonNm15ILARIA WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16NOAH REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREN KARDOS
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA CAMIEN
IRS990/Form990PartVIISectionAGrp/PersonNm21TU HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm22DAWN WILLAIMS
IRS990/Form990PartVIISectionAGrp/PersonNm23ASHLEY FAYE HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16200300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17185442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18228218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21188825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22145175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23126440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE TO 1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE TO 3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE TO 3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL TO 6/30/21
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR - PRIMARY DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR - ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - OPERATIONS TO 5/31/22
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01386724
IRS990/GrantAmt04555524
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04555524
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04555524
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014767390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05085
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028127
IRS990/InformationTechnologyGrp/ProgramServicesAmt063926
IRS990/InformationTechnologyGrp/TotalAmt097138
IRS990/InsuranceGrp/FundraisingAmt011061
IRS990/InsuranceGrp/ManagementAndGeneralAmt046314
IRS990/InsuranceGrp/ProgramServicesAmt0149786
IRS990/InsuranceGrp/TotalAmt0207161
IRS990/InterestGrp/FundraisingAmt027188
IRS990/InterestGrp/ManagementAndGeneralAmt0101468
IRS990/InterestGrp/ProgramServicesAmt0368191
IRS990/InterestGrp/TotalAmt0496847
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05801486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018476215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017662034
IRS990/LandBldgEquipCostOrOtherBssAmt023463520
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04002101
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05039113
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011604
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011604
IRS990/MissionDesc0BLUE SCHOOL'S MISSION IS TO DEVELOP AND SHARE AN INQUIRY-BASED APPROACH TO EDUCATION THAT FOSTERS CREATIVITY, PROMOTES ACADEMIC EXCELLENCE, NURTURES HUMAN RELATIONSHIPS AND INSPIRES A LIFELONG PASSION FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023318415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023177004
IRS990/NetAssetsOrFundBalancesBOYAmt0-47080115
IRS990/NetAssetsOrFundBalancesEOYAmt0-47604298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-47486915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-47604298
IRS990/NoncashContributionsAmt0494921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050047
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186779
IRS990/OccupancyGrp/ProgramServicesAmt0677755
IRS990/OccupancyGrp/TotalAmt0914581
IRS990/OfficeExpensesGrp/FundraisingAmt05064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151298
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107467
IRS990/OfficeExpensesGrp/TotalAmt0263829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024321234
IRS990/OtherAssetsTotalGrp/EOYAmt026213381
IRS990/OtherChangesInNetAssetsAmt069090
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0661696
IRS990/OtherExpensesGrp/Desc0FACILITY
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt018498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070110
IRS990/OtherExpensesGrp/ProgramServicesAmt0250509
IRS990/OtherExpensesGrp/ProgramServicesAmt195905
IRS990/OtherExpensesGrp/ProgramServicesAmt220851
IRS990/OtherExpensesGrp/ProgramServicesAmt38000
IRS990/OtherExpensesGrp/TotalAmt0339117
IRS990/OtherExpensesGrp/TotalAmt195905
IRS990/OtherExpensesGrp/TotalAmt220851
IRS990/OtherExpensesGrp/TotalAmt38000
IRS990/OtherLiabilitiesGrp/BOYAmt057615670
IRS990/OtherLiabilitiesGrp/EOYAmt057839524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FAMILY ASSOCIATION FEES
IRS990/OtherRevenueMiscGrp/Desc1REVERSAL OF VACATION ACCRUAL
IRS990/OtherRevenueMiscGrp/Desc2WORKERS COMP REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032664
IRS990/OtherRevenueMiscGrp/ExclusionAmt123724
IRS990/OtherRevenueMiscGrp/ExclusionAmt213026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213026

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,358,751
Liabilities
$92,963,049
Net assets
-$47,604,298
Revenue
$14,767,390
Expenses
$15,360,663
Net income
-$593,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.55$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$50.6$49.3$5.29$10.4$5.11
2022Detailed filing. Detailed filing data is available for this year.$45.4$93.0$47.6$14.8$15.4$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$93.8$47.1$16.7$29.3$12.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.0$132$34.6$18.1$26.0$7.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$130$26.4$16.3$25.0$8.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$153$17.8$8.16$17.3$9.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$127$8.69$11.5$14.0$2.43
2016Detailed filing. Detailed filing data is available for this year.$66.0$71.6$5.62$10.2$10.6$0.45
2015Detailed filing. Detailed filing data is available for this year.$31.7$30.9$0.84$8.04$8.86$0.81
2014Detailed filing. Detailed filing data is available for this year.$25.6$29.0$3.35$6.36$8.14$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$27.4$2.84$6.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$25.5$1.33$5.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.4$0.49$4.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.17$0.07$0.00