Blue Rock School
- Assets
- $5.8m
- Revenue
- $4.3m
- Investments
- $547.1k
- Employees
- 21
- Location
- West Nyack, NY
- Founding
- 10/1988
- Data as of
- 08/2021
- 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 08/2021, Blue Rock School employed 21 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 08/2021, Blue Rock School generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $1.4m during the year ending 08/2021. While expenses have increased by 0.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
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 School Direc | Officer | 40 | $94,199 |
Elizabeth Mcguy Business Man | OfficerTrustee | 5 | $51,458 |
Mellen Lovrin Trustee | OfficerTrustee | 5 | $0 |
Thomas Nelson Treasurer | OfficerTrustee | 5 | $0 |
Maeve Kinkaid Scholarships | OfficerTrustee | 5 | $0 |
Jorge Sarvide Grounds & Ma | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $231,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,891,024 |
| Noncash contributions included in lines 1a–1f | $2,860,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,122,241 |
| Total Program Service Revenue | $1,213,774 |
| Investment income | $9,794 |
| 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 | $4,345,809 |
| 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. | $1,075,446 |
| Compensation of current officers, directors, key employees. | $48,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $87,557 |
| Fees for services: Management | $21,291 |
| 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 | $0 |
| Advertising and promotion | $1,605 |
| Office expenses | $14,162 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,689 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,197 |
| Insurance | $59,096 |
| All other expenses | $5,210 |
| Total functional expenses | $1,440,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,085,834 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,330 |
| 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 | $20,060 |
| Net Land, buildings, and equipment | $1,315,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $547,106 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,860,000 |
| Total assets | $5,839,985 |
| Accounts payable and accrued expenses | $39,182 |
| Grants payable | $0 |
| Deferred revenue | $457,352 |
| 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 | $161,106 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $36,813 |
| Total liabilities | $694,453 |
| Net assets without donor restrictions | $5,145,532 |
| 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 | $5,839,985 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Blue Rock School has recieved totaling $11,212.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,000 |
Jephson Educational Tr 2 Chicago, IL PURPOSE: GENERAL | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $212 |
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|---|---|---|
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Ascend Learning Inc Brooklyn, NY | $10,949,837 | $20,246,927 |
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Lindley Academy Charter School At Birney Philadelphia, PA | $8,724,796 | $15,521,412 |
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Watershed Agricultural Council Of The New York City Watersheds Inc Walton, NY | $8,601,609 | $14,819,769 |
North Atlantic States Carpenters Labor Management Program Boston, MA | $29,841,142 | $12,688,057 |
Purpose Foundation Island Park, NY | $1,585,866 | $11,041,724 |
Tech Impact Philadelphia, PA | $10,895,345 | $15,289,025 |
Tikva Corp West Caldwell, NJ | $10,446,184 | $12,711,125 |