Nonprofit · EIN 22-2825416
BLUE ROCK SCHOOL
Tax-exempt · WEST NYACK, NY 10994
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,634,183 | $1,859,275 | -$225,092 | $4,069,790 | $514,613 | $3,555,177 |
| August 31, 2024 | 990 | $1,431,829 | $1,768,288 | -$336,459 | $4,389,154 | $608,885 | $3,780,269 |
| August 31, 2023 | 990 (amended) | $1,190,889 | $1,737,625 | -$546,736 | $4,597,831 | $481,103 | $4,116,728 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $101,382
- Program service revenue
- $1,435,600
- Investment income
- $55,730
- Other revenue
- $41,471
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,364,565
- Salaries, compensation and benefits (total)
- $1,476,162
- Professional fundraising fees
- $0
- Legal fees
- $2,900
- Travel
- $3,071
- Program services (functional)
- $1,824,174
- Management and general (functional)
- $35,101
Balance sheet and other
- Total assets, start of year
- $4,389,154
- Total assets, end of year
- $4,069,790
- Total liabilities, end of year
- $514,613
- Net assets, end of year
- $3,555,177
- Land, buildings and equipment
- $1,208,410
- Net assets without donor restrictions
- $3,555,177
- Gross receipts
- $1,634,183
- Employees
- 36
- Volunteers
- 10
- Year formed
- 1988
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY DARBY | FINANCE TRUS Trustee or director, Officer | 5 | $0 |
| MARY GUTHRIE | TREASURER Trustee or director, Officer | 5 | $0 |
| MAEVE KINKAID | DIRECTOR Trustee or director | 5 | $0 |
| KENNETH LINDGREN | DIRECTOR Trustee or director | 5 | $0 |
| JORGE SARVIDE | GROUNDS TRUS Trustee or director, Officer | 5 | $0 |
| ADRI TURRELL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LEE WALKER | SECRETARY Trustee or director, Officer | 5 | $0 |
| CATY LAIGNEL | SCHOOL DIREC Officer | 40 | $0 |
| ELIZABETH MCGUY | BUSINESS MAN Officer | 40 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATY LAIGNEL | SCHOOL DIREC Officer | 40 | $102,502 |
| ELIZABETH MCGUY | BUSINESS MAN Officer | 40 | $73,060 |
| WENDY DARBY | SCHOLARSHIPS Trustee or director, Officer | 5 | $0 |
| MARY GUTHRIE | TREASURER Trustee or director, Officer | 5 | $0 |
| MEVE KINKAID | DIRECTOR Trustee or director | – | $0 |
| KENNETH LINGREN | DIRECTOR Trustee or director | – | $0 |
| JORGE SARVIDE | GROUNDS TRUS Trustee or director, Officer | 5 | $0 |
| ADRI TURRELL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LEE WALKER | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATY LAIGNEL | EXECUTIVE DI Officer | 40 | $100,285 |
| ELIZABETH MCGUY | DIRECTOR Officer | 40 | $68,627 |
| WENDY DARBY | TREASURER Trustee or director, Officer | 5 | $0 |
| MARY GUTHRIE | SECRETARY Trustee or director, Officer | 5 | $0 |
| MAEVE KINKAID | DIRECTOR Trustee or director | – | $0 |
| KENNETH LINGREN | DIRECTOR Trustee or director | – | $0 |
| JORGE SARVIDE | GROUNDS TRUS Trustee or director, Officer | 5 | $0 |
| ADRI TURRELL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LEE WALKER | SCHOLARSHIPS Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 110 DEMAREST MILL ROAD, WEST NYACK, NY 10994-1518
- Principal officer (990 for 2024)
- CATY LAIGNEL, 110 DEMAREST MILL ROAD, WEST NYACK, NY 10994
- Signed the 990
- ELIZABETH MCGUY, BUSINESS MANAGER
- Phone
- (845) 627-0234
- Return prepared by
- BKC CPAS PC
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.
Program accomplishments
- PROVIDES EDUCATIONAL SERVICES TO ELEMENTARY STUDENTS.Expenses $1,824,174 · revenue $1,435,600
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 22-2825416
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,069,790
- Income (IRS master file)
- $1,634,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,634,183 | $1,859,275 | $4,069,790 | XML |
| 990 | August 2024 | $1,431,829 | $1,768,288 | $4,389,154 | XML |
| 990 | August 2023 | $1,190,889 | $1,737,625 | $4,597,831 | XML |
| 990 | August 2022 | $1,214,160 | $1,773,665 | $5,124,684 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2825416).
Questions about BLUE ROCK SCHOOL
- What is the EIN of BLUE ROCK SCHOOL?
- The employer identification number (EIN) of BLUE ROCK SCHOOL is 22-2825416.
- Is BLUE ROCK SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to BLUE ROCK SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BLUE ROCK SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BLUE ROCK SCHOOL due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BLUE ROCK SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of BLUE ROCK SCHOOL?
- The 990 for the year ended August 31, 2025 names CATY LAIGNEL.
- Who are the officers and directors of BLUE ROCK SCHOOL?
- The 990 for the year ended August 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BLUE ROCK SCHOOL have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,634,183, expenses of $1,859,275 and total assets of $4,069,790 at year end.
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