Civic Intelligence

Bosque School

990 • Fiscal year 2022 • EIN 85-0420092

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

4000 Bosque School Road NWAlbuquerque, NM 87120

(505) 898-6388

Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.67x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

40th percentile

3.9%

Higher net margin than 40% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$251,593

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$33,698,643

Up $4,590,790 (+16%) from 2021

Net Assets

Down

$24,760,032

Down $973,946 (-3.8%) from 2021

Liabilities

Up

$8,938,611

Up $5,564,736 (+165%) from 2021

Revenue

Down

$13,258,557

Down $545,606 (-4.0%) from 2021

Expenses

Down

$12,743,687

Down $849,415 (-6.2%) from 2021

Net Income

Up

$514,870

Up $303,809 (+144%) from 2021

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

2022

Assets$33,698,643
Liabilities$8,938,611
Net Assets$24,760,032

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

2022

Revenue$13,258,557
Expenses$12,743,687
Net Income$514,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.1
Gross Receipts
$16,548,965
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.

Bosque School is a coeducational college preparatory school creating 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,412,392$17,877,115▼ $535,277
Accounts Receivable$5,428,108$5,804,903▲ $376,795
Savings and Temporary Cash Investments$4,271,257$4,691,708▲ $420,451
Investments in Publicly Traded Securities$5,423,233$4,613,932▼ $809,301
Cash and Non-Interest-Bearing Accounts$575,449$331,550▼ $243,899
Prepaid Expenses and Deferred Charges$181,483$179,561▼ $1,922
Pledges and Grants Receivable$104,688$87,275▼ $17,413
Other Notes and Loans Receivable, Net$17,164$0▼ $17,164
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$34,526,923$33,698,643▼ $828,280
Other Assets Total$113,149$112,599▼ $550
Liabilities
Deferred Revenue$7,243,459$7,550,652▲ $307,193
Tax Exempt Bond Liabilities$1,214,904$1,027,419▼ $187,485
Accounts Payable and Accrued Expenses$334,582$360,540▲ $25,958
Total Liabilities$8,792,945$8,938,611▲ $145,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,988,193$21,400,507▼ $587,686
Net Assets With Donor Restrictions$3,745,785$3,359,525▼ $386,260
Total Net Assets Fund Balance$25,733,978$24,760,032▼ $973,946
Total Liabilities and Net Assets / Fund Balance$34,526,923$33,698,643▼ $828,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,281,481$8,100,448$18,381,929
Land$5,984,522-$5,984,522
Other Land Buildings$1,222,082$3,011,156$4,233,238
Equipment$389,030$2,252,338$2,641,368

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,427,235$2,740▼ $639,245-$4,619,283
2020$4,456,194$8,990▲ $1,126,480-$5,427,235
2019$4,398,932$107,191▲ $105,837-$4,456,194
2018$4,215,980$17,411▲ $314,308$28,164$4,398,932
2017$4,009,856$102,969▲ $241,635$27,016$4,215,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessie BarrieHead of SchoolFT$227,008$24,585$251,593
Ryan HannonDirector of EnrollFT$112,280$20,185$132,465
Mary StockavasCFOFT$117,583$10,654$128,237

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunny505Marketing and Advertising119 Dartmouth Dr SE, Albuquerque, NM 87106$242,828
Magic Roofing & Construction Co IncRoofing910 Fairgrounds Rd, Farmington, NM 87401$127,394
Revenue and Support

Revenue Composition

Contributions and Grants
$675,258
Program Service Revenue
$11,677,353
Investment Income
$858,578
Other Revenue
$47,368
All Other Contributions
$648,194
Change in Net Assets
$514,870

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$41,344Fair Market Value (FMV)
Other Non Cash Contri Table1$2,100Fair Market Value (FMV)
Other Non Cash Contri Table1$959Fair Market Value (FMV)
Other Non Cash Contri Table2$900Fair Market Value (FMV)
Other Non Cash Contri Table1$705Fair Market Value (FMV)
Other Non Cash Contri Table1$359Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Total Noncash Contributions12$47,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,258,557
Revenue Not Reported on Form 990
$-4,327,377
Total Revenue per Audited Statements
$8,931,180
Total Revenue per Form 990
$13,258,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,868,942
Grants and Similar Amounts Paid$3,501,907
Other Expenses$3,372,838
Total Fundraising Expense$335,588
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,412,096$962,853$151,862$4,526,811
Grants to Domestic Individuals$3,501,907--$3,501,907
Depreciation Depletion$784,290$44,854$4,586$833,730
All Other Expenses$585,108$185,639$60,130$830,877
Other Employee Benefits$247,039$182,756$14,365$444,160
Current Officers, Directors, Trustees, and Key Employees-$319,368$55,567$374,935
Payroll Taxes$228,261$92,605$15,266$336,132
Fees for Services Other$221,364$4,814$20,401$246,579
Occupancy$153,035$78,171$3,569$234,775
Information Technology$189,479$16,277-$205,756
Advertising-$185,961$3,000$188,961
Pension Plan Contributions$131,310$50,842$4,752$186,904
Other Expenses$118,165--$118,165
Insurance$88,277--$88,277
Interest$47,455--$47,455
Fees for Services Accounting-$41,067-$41,067
Fees for Service Investment Mgmnt Fees-$28,256-$28,256
Office Expenses$14,944$7,853$1,652$24,449
Fees for Services Legal-$11,803-$11,803
Travel--$438$438
Total Functional Expenses$10,194,980$2,213,119$335,588$12,743,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,743,687
Total Expenses per Audited Statements$9,884,310
Expenses per Audited Statements$9,255,725
Expenses Not Reported on Financial Statements$3,487,962
Other Expense Adjustments$3,487,962
Expenses Not Reported on Form 990$628,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$37,875
Fundraising Direct Expenses$17,108
Gaming Direct Expenses$8,046
Fundraising Gross Income$5,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring into FF$32,072$5,008$8,875$-3,867
Total Events$32,072$5,008$17,108$-12,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the CFO, the Board Treasurer, the Head of School, the Finance Committee and the Chair of the Board of Trustees before filing. The Finance Committee makes a recommendation to the Board to accept the Form 990. The Form 990 is emailed to the full Board prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Bosque School follows the procedures of its Conflict of Interest Policy which details procedures for handling potential or actual conflicts. Officers, directors, trustees and key employees are required to annually complete a statement detailing any conflicts of interest. Any areas of concern are reviewed by the Board Chair and the Board Treasurer.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Committee of the Board of Trustees evaluates the Head of School's performance and determines any changes to compensation and contract. The compensation is set by review of statistical national and regional surveys of compensation for Heads of School at similar schools, as well as review of local conditions and performance. The National Association of Independent Schools and our accrediting organization, the Independent Schools Association of the Southwest both publish comparability data that is used in the determination.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The process for review and compensation analysis of other officers and key employees is the same as that described for the CEO, Executive Director and top managment officials.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Bosque School
EIN
85-0420092
Phone
5058986388
Address
4000 Bosque School Road NW, Albuquerque, NM 87120

Signing Officer

Name
Santana Fontana
Title
Chair
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
236
Volunteers
68

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The School is a not-for-profit organization and qualifies as an organization described in Section 501(c)(3) of the Internal Revenue Code. As such, the School is exempt from federal income taxes under Section 501(a) except on net income derived from unrelated business activities. The School does not have a material unrelated business income tax liability for the years ended June 30, 2021 and June 30,2022. The School believes that it has taken no significant uncertain tax position.

Part XII, Line 2D: Other expenses and losses per audited F/S

Related organization with separate 990 $615585

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Financial Aid netted against revenue $3501907 Rental expenses netted against revenue $-17047 Event expenses netted against revenue $-25154 Investment fees netted against revenue $28256

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan Hannon
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Stockavas
IRS990/Form990PartVIISectionAGrp/PersonNm3Santana Fontana
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Patchell
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric M Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm7Marisa Barrera
IRS990/Form990PartVIISectionAGrp/PersonNm8Shawn Berman
IRS990/Form990PartVIISectionAGrp/PersonNm9Cara Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Fidel
IRS990/Form990PartVIISectionAGrp/PersonNm11Rachel Gupton
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Klion
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa Kruger
IRS990/Form990PartVIISectionAGrp/PersonNm14Kristin Salazar-Coffman
IRS990/Form990PartVIISectionAGrp/PersonNm15Kelly Smyer
IRS990/Form990PartVIISectionAGrp/PersonNm16Jose Viramontes
IRS990/Form990PartVIISectionAGrp/PersonNm17Patrick Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm18Peggy Findlay
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Enroll
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee-NonVote
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027064
IRS990/FundraisingDirectExpensesAmt017108
IRS990/FundraisingGrossIncomeAmt05008
IRS990/GainOrLossGrp/SecuritiesAmt0761698
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt08046
IRS990/GamingGrossIncomeAmt037875
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt03501907
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03501907
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04009905
IRS990/GrossReceiptsAmt016548965
IRS990/GrossRentsGrp/RealAmt026654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016277
IRS990/InformationTechnologyGrp/ProgramServicesAmt0189479
IRS990/InformationTechnologyGrp/TotalAmt0205756
IRS990/InsuranceGrp/ProgramServicesAmt088277
IRS990/InsuranceGrp/TotalAmt088277
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt047455
IRS990/InterestGrp/TotalAmt047455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt096880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096880
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05423233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04613932
IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipAccumDeprecAmt013363942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018412392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017877115
IRS990/LandBldgEquipCostOrOtherBssAmt031241057
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03248207
IRS990/LessRentalExpensesGrp/RealAmt017047
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt024760032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0761698
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12100
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029829
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029829
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09607
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021988193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021400507
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IRS990/OccupancyGrp/ProgramServicesAmt0153035
IRS990/OccupancyGrp/TotalAmt0234775
IRS990/OfficeExpensesGrp/FundraisingAmt01652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07853
IRS990/OfficeExpensesGrp/ProgramServicesAmt014944
IRS990/OfficeExpensesGrp/TotalAmt024449
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0112599
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444160
IRS990/OtherExpensesGrp/Desc0Bosque summer camps
IRS990/OtherExpensesGrp/Desc1Classroom Expenses
IRS990/OtherExpensesGrp/Desc2Learning Center expenses
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0197704
IRS990/OtherExpensesGrp/ProgramServicesAmt1143552
IRS990/OtherExpensesGrp/ProgramServicesAmt2130994
IRS990/OtherExpensesGrp/ProgramServicesAmt3118165
IRS990/OtherExpensesGrp/TotalAmt0197704
IRS990/OtherExpensesGrp/TotalAmt1143552
IRS990/OtherExpensesGrp/TotalAmt2130994
IRS990/OtherExpensesGrp/TotalAmt3118165
IRS990/OtherRevenueMiscGrp/Desc0Forfeited employee C-Plan
IRS990/OtherRevenueMiscGrp/Desc1Sale of old texbooks
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132
IRS990/OtherRevenueTotalAmt020032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0962853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03412096
IRS990/OtherSalariesAndWagesGrp/TotalAmt04526811
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017164

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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