2025-04-03T16:26:25-04:00 2023-08-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2022-09-01 222825416 BLUE ROCK SCHOOL BLUE 8456270234 110 DEMAREST MILL ROAD WEST NYACK NY 10994 ELIZABETH MCGUY DIRECTOR 8456270105 2025-02-18 true false MIGDALIA SOTO-METZ P00844329 9087827900 2025-02-18 2022 2025-03-06 01:10:19Z X CATY LAIGNEL 110 DEMAREST MILL ROAD WEST NYACK NY 10994 1190889 false X HTTPS://WWW.BLUEROCKSCHOOL.ORG X PRIVATE 1988 NY 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. 7 7 28 10 0 110183 60377 1335626 1112193 -231649 18319 0 1214160 1190889 0 0 1401776 1405185 0 0 371889 332440 1773665 1737625 -559505 -546736 5124684 4597831 538657 481103 4586027 4116728 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. false false 1636197 1087583 PROVIDES EDUCATIONAL SERVICES TO ELEMENTARY STUDENTS. 1636197 true true false false false false false false false false true true false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 3 0 false 28 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true false false false false false false NY X ELIZABETH MCGUY 8456270234 900 WEST END AVE NEW YORK NY 10025 CATY LAIGNEL EXECUTIVE DI 40.00 X 100285 0 0 ELIZABETH MCGUY DIRECTOR 40.00 X 68627 0 0 WENDY DARBY TREASURER 5.00 X X 0 0 0 MARY GUTHRIE SECRETARY 5.00 X X 0 0 0 MAEVE KINKAID DIRECTOR X 0 0 0 KENNETH LINGREN DIRECTOR X 0 0 0 JORGE SARVIDE GROUNDS TRUS 5.00 X X 0 0 0 ADRI TURRELL PRESIDENT 5.00 X X 0 0 0 LEE WALKER SCHOLARSHIPS 5.00 X X 0 0 0 168912 1 false false false 439 59938 60377 TUITION 1112193 1112193 1112193 18319 18319 1190889 1112193 18319 168912 160973 7939 1129177 1078514 50663 107096 102818 4278 32236 7737 24499 14793 14793 21367 12820 8547 772 772 8392 8392 54503 53413 1090 64881 63583 1298 UTILITIES 43687 42813 874 REPAIRS 33781 33105 676 VARIOUS PROGRAM EXPENSES 22931 22931 BAD DEBT EXPENSE 22890 22890 12207 10643 1564 1737625 1636197 101428 0 170779 241802 3098594 2457791 13500 14495 31799 28674 2758212 1521952 1262785 1236260 547227 618809 5124684 4597831 77608 63658 299794 295192 122103 80773 39152 41480 538657 481103 X 4586027 4116728 4586027 4116728 5124684 4597831 X -546736 56960 20477 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 2589809 1521952 1067857 74278 74278 19125 19125 1236260 MARKETABLE SECURITIES 618809 618809 CURRENT PORTION OF LONG-TERM DEBT 41353 PAYROLL LIABILITIES 127 41480 X 1190889 1190889 1190889 1719460 1719460 18165 18165 1737625 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 true true true true true true true false false false false false false false false false false true 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, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENT TO RE 20,477