Civic Intelligence

Bosque School

990 • Fiscal year 2013 • EIN 85-0420092

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

4000 Learning Road NW87120
Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • NTEE B • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$36,532,320

Up $303,079 (+0.8%) from 2012

Net Assets

Up

$23,609,677

Up $695,982 (+3.0%) from 2012

Liabilities

Down

$12,922,643

Down $392,903 (-3.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,173,183

Up $471,924 (+4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $35,609,229Liabilities 2011: $13,182,960Net Assets 2011: $22,426,2692011Assets 2012: $36,229,241Liabilities 2012: $13,315,546Net Assets 2012: $22,913,6952012Assets 2013: $36,532,320Liabilities 2013: $12,922,643Net Assets 2013: $23,609,6772013Assets 2014: $30,804,933Liabilities 2014: $6,531,194Net Assets 2014: $24,273,7392014Assets 2015: $31,531,826Liabilities 2015: $6,916,126Net Assets 2015: $24,615,7002015Assets 2016: $30,354,151Liabilities 2016: $5,594,183Net Assets 2016: $24,759,9682016Assets 2017: $30,660,583Liabilities 2017: $5,293,428Net Assets 2017: $25,367,1552017Assets 2018: $30,459,177Liabilities 2018: $4,919,379Net Assets 2018: $25,539,7982018Assets 2019: $29,237,633Liabilities 2019: $3,739,226Net Assets 2019: $25,498,4072019Assets 2020: $29,064,478Liabilities 2020: $4,583,404Net Assets 2020: $24,481,0742020Assets 2021: $29,107,853Liabilities 2021: $3,373,875Net Assets 2021: $25,733,9782021Assets 2022: $33,698,643Liabilities 2022: $8,938,611Net Assets 2022: $24,760,0322022Assets 2023: $34,545,480Liabilities 2023: $8,469,461Net Assets 2023: $26,076,0192023Assets 2024: $33,849,046Liabilities 2024: $8,561,662Net Assets 2024: $25,287,3842024

Highlighted filing

2013

Assets$36,532,320
Liabilities$12,922,643
Net Assets$23,609,677

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,509,878Expenses 2011: $11,606,689Net Income 2011: -$96,8112011Revenue 2012: $12,266,069Expenses 2012: $11,701,259Net Income 2012: $564,8102012Expenses 2013: $12,173,1832013Revenue 2014: $12,865,370Expenses 2014: $12,545,796Net Income 2014: $319,5742014Revenue 2015: $13,377,544Expenses 2015: $12,941,426Net Income 2015: $436,1182015Revenue 2016: $13,372,207Expenses 2016: $13,232,228Net Income 2016: $139,9792016Revenue 2017: $13,504,592Expenses 2017: $13,158,925Net Income 2017: $345,6672017Revenue 2018: $13,315,361Expenses 2018: $13,227,608Net Income 2018: $87,7532018Revenue 2019: $13,948,363Expenses 2019: $14,136,452Net Income 2019: -$188,0892019Revenue 2020: $13,220,454Expenses 2020: $14,184,794Net Income 2020: -$964,3402020Revenue 2021: $13,804,163Expenses 2021: $13,593,102Net Income 2021: $211,0612021Revenue 2022: $13,258,557Expenses 2022: $12,743,687Net Income 2022: $514,8702022Revenue 2023: $14,492,752Expenses 2023: $13,458,271Net Income 2023: $1,034,4812023Revenue 2024: $13,044,706Expenses 2024: $14,247,935Net Income 2024: -$1,203,2292024

Highlighted filing

2013

Revenue-
Expenses$12,173,183
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.3
Gross Receipts
$12,901,986
Mission and Program Overview

Mission

To create transformative learning experiences that empower a diverse community of students to lead lives of intellectual curiosity, personal integrity, and compassionate contribution to a more just world.

Major Activities

Activity 2
The black institute for environmental studies at bosque school creates opportunities for environmental education by building connections between students, community and the rio grande watershed through research, education and action. The bosque ecosystem monitoring program (bemp) is an important part of the black institute. Bemp performs collaborative long-term ecological monitoring of key abiotic and biotic processes and characteristics to promote continued education, understanding and stewardship of the riparian ecosystem to scientists, teachers, students, policy makers and the public. In the 2012-2013 school year over 5,300 students, teachers and community members from many parts of the state participated in the bemp program.
Filing and Contact Details

Filer

EIN
85-0420092
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IRS990/Activity2/Description0THE BLACK INSTITUTE FOR ENVIRONMENTAL STUDIES AT BOSQUE SCHOOL CREATES OPPORTUNITIES FOR ENVIRONMENTAL EDUCATION BY BUILDING CONNECTIONS BETWEEN STUDENTS, COMMUNITY AND THE RIO GRANDE WATERSHED THROUGH RESEARCH, EDUCATION AND ACTION. THE BOSQUE ECOSYSTEM MONITORING PROGRAM (BEMP) IS AN IMPORTANT PART OF THE BLACK INSTITUTE. BEMP PERFORMS COLLABORATIVE LONG-TERM ECOLOGICAL MONITORING OF KEY ABIOTIC AND BIOTIC PROCESSES AND CHARACTERISTICS TO PROMOTE CONTINUED EDUCATION, UNDERSTANDING AND STEWARDSHIP OF THE RIPARIAN ECOSYSTEM TO SCIENTISTS, TEACHERS, STUDENTS, POLICY MAKERS AND THE PUBLIC. IN THE 2012-2013 SCHOOL YEAR OVER 5,300 STUDENTS, TEACHERS AND COMMUNITY MEMBERS FROM MANY PARTS OF THE STATE PARTICIPATED IN THE BEMP PROGRAM.
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IRS990/NetRentalIncomeOrLoss/ExclusionAmount01909
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01909
IRS990/NoncashContributions0115911
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0205
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0415096
IRS990/Occupancy/Total0415096
IRS990/OfficeExpenses/Fundraising09225
IRS990/OfficeExpenses/ManagementAndGeneral070891
IRS990/OfficeExpenses/ProgramServices02455
IRS990/OfficeExpenses/Total082571
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0119243
IRS990/OtherAssetsTotal/EOY0121136
IRS990/OtherEmployeeBenefits/Fundraising06350
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0123615
IRS990/OtherEmployeeBenefits/ProgramServices0437620
IRS990/OtherEmployeeBenefits/Total0567585
IRS990/OtherExpensePriorYear03668820
IRS990/OtherExpensesCurrentYear03793650
IRS990/OtherExpenses/Description0WINTERIM EXPENSES
IRS990/OtherExpenses/Description1AUXILIARY SERVICES
IRS990/OtherExpenses/Description2ACADEMIC PROGRAMS EXPENSE
IRS990/OtherExpenses/Description3GRANT EXPENSE
IRS990/OtherExpenses/ProgramServices0330694
IRS990/OtherExpenses/ProgramServices1308780
IRS990/OtherExpenses/ProgramServices2219826
IRS990/OtherExpenses/ProgramServices3161149
IRS990/OtherExpenses/Total0330694
IRS990/OtherExpenses/Total1308780
IRS990/OtherExpenses/Total2219826
IRS990/OtherExpenses/Total3161149
IRS990/OtherRevenueCurrentYear044945
IRS990/OtherRevenuePriorYear089335
IRS990/OtherSalariesAndWages/Fundraising0198174
IRS990/OtherSalariesAndWages/ManagementAndGeneral01118449
IRS990/OtherSalariesAndWages/ProgramServices03950135
IRS990/OtherSalariesAndWages/Total05266758
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising015596
IRS990/PayrollTaxes/ManagementAndGeneral0113929
IRS990/PayrollTaxes/ProgramServices0295129
IRS990/PayrollTaxes/Total0424654
IRS990/PensionPlanContributions/Fundraising05493
IRS990/PensionPlanContributions/ManagementAndGeneral065879
IRS990/PensionPlanContributions/ProgramServices0175743
IRS990/PensionPlanContributions/Total0247115
IRS990/PermanentlyRestrictedNetAssets/BOY01154030
IRS990/PermanentlyRestrictedNetAssets/EOY01232535
IRS990/PledgesAndGrantsReceivable/BOY0461190
IRS990/PledgesAndGrantsReceivable/EOY0568901
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY068609
IRS990/PrepaidExpensesDeferredCharges/EOY085711
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY011344741
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1STUDENT FEES INCOME
IRS990/ProgramServiceRevenue/Description2STUDENT SERVICES FEES
IRS990/ProgramServiceRevenue/Description3WINTERIM PROGRAM FEES
IRS990/ProgramServiceRevenue/Description4ACADEMIC PROGRAMS
IRS990/ProgramServiceRevenuePriorYear010887012
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010026366
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1515064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.8$8.56$25.3$13.0$14.2$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$8.47$26.1$14.5$13.5$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$8.94$24.8$13.3$12.7$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$3.37$25.7$13.8$13.6$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$4.58$24.5$13.2$14.2$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$3.74$25.5$13.9$14.1$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$4.92$25.5$13.3$13.2$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$5.29$25.4$13.5$13.2$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$5.59$24.8$13.4$13.2$0.14
2015Detailed filing. Detailed filing data is available for this year.$31.5$6.92$24.6$13.4$12.9$0.44
2014Detailed filing. Detailed filing data is available for this year.$30.8$6.53$24.3$12.9$12.5$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$12.9$23.6$12.2
2012Summary only. Only limited summary data is available for this year.$36.2$13.3$22.9$12.3$11.7$0.56
2011Summary only. Only limited summary data is available for this year.$35.6$13.2$22.4$11.5$11.6$0.10