Civic Intelligence

Bosque School

990 • Fiscal year 2025 • EIN 85-0420092

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.BosqueSchool.org

View Organization Page

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

39th percentile

0.22x

Higher debt load relative to assets than 39% of similar nonprofits.

2025 filings • NTEE B • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.49x

Higher debt load relative to revenue than 45% of similar nonprofits.

2025 filings • NTEE B • $25M-$50M nonprofits • Source year 2025

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

2025 filings • NTEE B • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$269,692

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2025 filings • NTEE B • $25M-$50M nonprofits • Source year 2025

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2025 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2025 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$35,121,624

Up $1,272,578 (+3.8%) from 2024

Net Assets

Up

$27,287,544

Up $2,000,160 (+7.9%) from 2024

Liabilities

Down

$7,834,080

Down $727,582 (-8.5%) from 2024

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin55th percentile

Revenue

Up

$16,049,834

Up $3,005,128 (+23%) from 2024

Expenses

Up

$14,558,064

Up $310,129 (+2.2%) from 2024

Net Income

Up

$1,491,770

Up $2,694,999 (+224%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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: $25,287,3842024Assets 2025: $35,121,624Liabilities 2025: $7,834,080Net Assets 2025: $27,287,5442025

Highlighted filing

2025

Assets$35,121,624
Liabilities$7,834,080
Net Assets$27,287,544
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$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: -$1,203,2292024Revenue 2025: $16,049,834Expenses 2025: $14,558,064Net Income 2025: $1,491,7702025

Highlighted filing

2025

Revenue$16,049,834
Expenses$14,558,064
Net Income$1,491,770
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 27, 2026
Return Version
2024v5.2
Gross Receipts
$17,324,908
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$16,728,114$16,461,360▼ $266,754
Investments in Publicly Traded Securities$5,242,651$5,617,588▲ $374,937
Accounts Receivable$7,663,876$5,098,265▼ $2,565,611
Savings and Temporary Cash Investments$3,712,279$4,003,475▲ $291,196
Pledges and Grants Receivable$148,125$2,617,184▲ $2,469,059
Cash and Non-Interest-Bearing Accounts$26,581$829,004▲ $802,423
Prepaid Expenses and Deferred Charges$171,245$192,661▲ $21,416
Other Notes and Loans Receivable, Net-$0-
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$33,849,046$35,121,624▲ $1,272,578
Other Assets Total$156,175$302,087▲ $145,912
Liabilities
Deferred Revenue$7,288,011$6,411,533▼ $876,478
Accounts Payable and Accrued Expenses$645,897$825,086▲ $179,189
Tax Exempt Bond Liabilities$627,754$414,773▼ $212,981
Other Liabilities-$182,688-
Total Liabilities$8,561,662$7,834,080▼ $727,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,658,008$20,689,005▼ $969,003
Net Assets With Donor Restrictions$3,629,376$6,598,539▲ $2,969,163
Total Net Assets Fund Balance$25,287,384$27,287,544▲ $2,000,160
Total Liabilities and Net Assets / Fund Balance$33,849,046$35,121,624▲ $1,272,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,921,398$9,535,758$18,457,156
Land$5,984,522-$5,984,522
Leasehold Improvements$1,167,354$3,273,246$4,440,600
Other Land Buildings$238,944$1,708,115$1,947,059
Equipment$149,142$783,348$932,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,245,651$1,130▲ $593,581-$5,536,344
2023$4,815,699$2,248▲ $633,280-$5,245,651
2022$4,619,283$1,240▲ $398,602-$4,819,699
2021$5,427,235$2,740▼ $639,245-$4,619,283
2020$4,456,194$8,990▲ $1,126,480-$5,427,235
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessie BarrieHead of SchoolFT$255,254$14,438$269,692
Thomas MacDonaldHead Upper SchoolFT$109,335$25,407$134,742
Caroline CervantesTrustee--$22,500$22,500

Board Members and Trustees

NameTitle
Mark FidelChair
Jennifer deGraauwVice Chair
Andy SullivanTrustee
Brandon GarrettTrustee
Cara ChavezTrustee
Jenny PlaneTrustee
Jose ViramontesTrustee
Rachel GuptonTrustee
Santana FontanaTrustee
Sarah BiondiTrustee
Shawn BermanTrustee
Theresa CarsonTrustee
Torri JacobusTrustee
Peggy FindlayBOT Emeritus
Kelly SmyerSecretary
Marisa BarreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,115,392
Program Service Revenue
$11,188,223
Investment Income
$795,066
Other Revenue
$-48,847
All Other Contributions
$3,998,011
Change in Net Assets
$1,491,770

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table54$22,479Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Other Non Cash Contri Table4$8,532Fair Market Value (FMV)
Food Inventory12$2,123Fair Market Value (FMV)
Total Noncash Contributions71$45,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,049,834
Revenue Not Reported on Form 990
$-2,408,105
Total Revenue per Audited Statements
$13,641,729
Total Revenue per Form 990
$16,049,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,516,781
Other Expenses$4,736,976
Grants and Similar Amounts Paid$3,304,307
Total Fundraising Expense$340,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,401,732$1,408,107$85,293$4,895,132
Grants to Domestic Individuals$3,106,281--$3,106,281
Occupancy$940,913$66,209$7,495$1,014,617
Depreciation Depletion$680,566$39,884$4,515$724,965
All Other Expenses$141,156$380,815$84,262$606,233
Other Employee Benefits$456,415$98,746$10,799$565,960
Current Officers, Directors, Trustees, and Key Employees-$296,589$127,775$424,364
Payroll Taxes$261,478$106,594$13,903$381,975
Pension Plan Contributions$175,323$68,472$5,555$249,350
Advertising-$207,292$1,046$208,338
Grants to Domestic Orgs$198,026--$198,026
Other Expenses$151,438--$151,438
Insurance$114,026--$114,026
Fees for Services Accounting-$38,039-$38,039
Interest$22,615--$22,615
Fees for Services Other-$21,865-$21,865
Fees for Services Legal-$19,159-$19,159
Office Expenses$625$4,192-$4,817
Total Functional Expenses$11,461,458$2,755,963$340,643$14,558,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,558,064
Expenses per Audited Statements$11,641,569
Total Expenses per Audited Statements$11,641,569
Expenses Not Reported on Financial Statements$2,916,495
Other Expense Adjustments$2,916,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bosque Ecosystem MonitoringAlbuquerque, NM501(c)(3)-$198,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$177,861
Fundraising Gross Income$111,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary$174,314$74,233$64,525$9,708
Fall Festival$42,611$26,611$54,162$-27,551
Total Events$228,503$111,122$177,861$-66,739
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use liability$182,688
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

“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 management officials.”

Form 990, Part VI, Section C, Line 19

“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
Jennifer deGraauw
Title
Current Chair
Signed
2026-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
16
Employees
249
Volunteers
93

Preparer

Firm
Janice Moen CPA
Address
12 Vista Drive, Hooksett, NH 03106
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, 2025 and June 30,2024. The School believes that it has taken no significant uncertain tax position.”

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

“Financial Aid netted against revenue $3106281 Event expenses netted against revenue $-177861 Rental expenses netted against revenue $-11925”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,121,624
Liabilities
$7,834,080
Net assets
$27,287,544
Revenue
$16,049,834
Expenses
$14,558,064
Net income
$1,491,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.1$7.83$27.3$16.0$14.6$1.49
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