Blue Rock School
- Assets
- $4.7m
- Revenue
- $1.3m
- Investments
- $734.4k
- Employees
- 28
- Location
- West Nyack, NY
- Founding
- 10/1988
- Data as of
- 08/2023
- EIN
- 22-2825416
Organization Overview
Blue Rock School is located in West Nyack, NY. The organization was established in 1988. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 08/2023, Blue Rock School employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blue Rock School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Blue Rock School generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $1.7m during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES EDUCATIONAL SERVICES TO ELEMENTARY STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caty Laignel Executive Di | Officer | 40 | $100,285 |
Elizabeth Mcguy Director | Officer | 40 | $68,627 |
Wendy Darby Treasurer | OfficerTrustee | 5 | $0 |
Mary Guthrie Secretary | OfficerTrustee | 5 | $0 |
Maeve Kinkaid Director | Trustee | $0 | |
Kenneth Lingren Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $439 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,392 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,831 |
| Total Program Service Revenue | $1,087,583 |
| Investment income | $133,938 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,285,352 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,295,595 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $107,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,236 |
| Advertising and promotion | $14,793 |
| Office expenses | $21,270 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $772 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,392 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,338 |
| Insurance | $72,606 |
| All other expenses | $11,020 |
| Total functional expenses | $1,708,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,865 |
| Savings and temporary cash investments | $2,457,791 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,097 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,799 |
| Net Land, buildings, and equipment | $1,230,120 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $734,428 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,130 |
| Total assets | $4,705,230 |
| Accounts payable and accrued expenses | $67,729 |
| Grants payable | $0 |
| Deferred revenue | $295,192 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $80,773 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,480 |
| Total liabilities | $485,174 |
| Net assets without donor restrictions | $4,220,056 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,705,230 |