Civic Intelligence

Bosque Ecosystem Monitoring Program

990 • Fiscal year 2022 • EIN 85-1272361

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 27, 2023

Organization ProfileN/A
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

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$50,575

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

-0.1%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$337,714

Down $233 (-0.1%) from 2021

Net Assets

Up

$325,816

Up $219,008 (+205%) from 2021

Liabilities

Down

$11,898

Down $219,241 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

Down

$636,401

Down $92,036 (-13%) from 2021

Expenses

Down

$615,588

Down $6,041 (-1.0%) from 2021

Net Income

Down

$20,813

Down $85,995 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2021: $337,947Liabilities 2021: $231,139Net Assets 2021: $106,8082021Assets 2022: $337,714Liabilities 2022: $11,898Net Assets 2022: $325,8162022Assets 2023: $574,800Liabilities 2023: $79,477Net Assets 2023: $495,3232023

Highlighted filing

2022

Assets$337,714
Liabilities$11,898
Net Assets$325,816
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0Revenue 2021: $728,437Expenses 2021: $621,629Net Income 2021: $106,8082021Revenue 2022: $636,401Expenses 2022: $615,588Net Income 2022: $20,8132022Revenue 2023: $785,568Expenses 2023: $616,067Net Income 2023: $169,5012023

Highlighted filing

2022

Revenue$636,401
Expenses$615,588
Net Income$20,813
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 27, 2023
Return Version
2021v4.1
Gross Receipts
$636,401
Mission and Program Overview

Mission

Community Science, Education, and Stewardship: Equitable and inclusive hands-on student research essential to the management of the Rio Grande ecosystem.

Bosque Ecosystem Monitoring Program focuses on community science, education, and stewardship with equitable and inclusive hands-on student research essential to the management of the Rio Grande ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,063$179,844▼ $23,219
Accounts Receivable$132,925$156,869▲ $23,944
Savings and Temporary Cash Investments$1,000$1,001▲ $1
Land, Buildings, and Equipment, Net$959$0▼ $959
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$337,947$337,714▼ $233
Other Assets Total-$0-
Liabilities
Deferred Revenue$210,620--
Accounts Payable and Accrued Expenses$20,519$11,898▼ $8,621
Total Liabilities$231,139$11,898▼ $219,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,808$325,816▲ $219,008
Total Net Assets Fund Balance$106,808$325,816▲ $219,008
Total Liabilities and Net Assets / Fund Balance$337,947$337,714▼ $233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$52,662$52,662
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg DysonExecutive DirectorPT$50,575$50,575
Amanda LindellFinance DirectorFT$49,343$49,343

Board Members and Trustees

NameTitle
Adrian OglesbyChair
Jennifer RudgersBoard Member
Jessie BarrieBoard Member
Molly MaddenDirector
Pam SeverDirector
Steve GlassDirector
Ondrea HummelSecretary
Shawn BermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,774
Program Service Revenue
$555,550
Investment Income
$77
Other Revenue
$0
All Other Contributions
$42,507
Change in Net Assets
$20,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,156
Other Expenses$255,432
Total Fundraising Expense$5,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,849--$236,849
Fees for Services Other$184,773$7,278-$192,051
Current Officers, Directors, Trustees, and Key Employees$29,982$46,468$5,163$81,613
Payroll Taxes$18,551$3,010$347$21,908
Other Employee Benefits$16,491--$16,491
Insurance$4,197$6,606-$10,803
All Other Expenses$4,617$2,368$244$7,229
Information Technology$4,238--$4,238
Other Expenses$4,114$19,198-$4,114
Pension Plan Contributions$3,295--$3,295
Depreciation Depletion-$959-$959
Office Expenses-$674-$674
Fees for Services Accounting-$421-$421
Conferences and Meetings$81--$81
Total Functional Expenses$522,852$86,982$5,754$615,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Executive Director and the Board Treasurer before presenting to the full Board for their approval. 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 Ecosystem Monitoring Program follows the procedures of its Conflict of Interest Policy which details procedures for handling potential or actual conflicts. Officers, directors, 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 Directors evaluates the Executive Director'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 similar organizations of similar size.”

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 performed by the Executive Director by review of statistical national and regional surveys of compensation for similar organizations of similar size.”

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 Ecosystem Monitoring Program
EIN
85-1272361
Phone
5058986388
Address
4000 Bosque School Road NW, Albuquerque, NM 87120

Signing Officer

Name
Adrian Oglesby
Title
Chair
Signed
2023-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Oglesby
Formed
2020
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
30

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 has received tax-exempt status under Code Section 501(c)(3) of the Internal Revenue Code. The School has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions and had evaluated its tax positions taken for all open tax years. The School is not currently under audit nor has the School been contacted by any of these jurisdictions. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions.”

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IRS990/Desc0The Bosque Ecosystem Monitoring Program (BEMP) creates opportunities for environmental education by building connections between students, the community, and the Rio Grande watershed through research, education, and action. 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, policymakers, and the public. BEMP has 33 active data collection sites across 270 miles of the Middle Rio Grande, and over 1 million data points are collected each year, primarily by K-12 students and their teachers. In the 2021-2022 school year we engaged over 8,000 students, teachers, and community members from many parts of the state in the BEMP programming with 6,600 being in-person interactions.
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IRS990/OtherExpensesGrp/ProgramServicesAmt15128
IRS990/OtherExpensesGrp/ProgramServicesAmt24114
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IRS990/OtherExpensesGrp/TotalAmt110536
IRS990/OtherExpensesGrp/TotalAmt25128
IRS990/OtherExpensesGrp/TotalAmt34114
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236849
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IRS990/PayrollTaxesGrp/FundraisingAmt0347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03010
IRS990/PayrollTaxesGrp/ProgramServicesAmt018551
IRS990/PayrollTaxesGrp/TotalAmt021908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03295
IRS990/PensionPlanContributionsGrp/TotalAmt03295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Adrian Oglesby
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IRS990/ProgramServiceRevenueGrp/Desc1Federal contracts/fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187799
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362107
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IRS990/PYRevenuesLessExpensesAmt0106808
IRS990/PYSalariesCompEmpBnftPaidAmt0403491
IRS990/PYTotalExpensesAmt0621629
IRS990/PYTotalRevenueAmt0728437
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IRS990/ReconcilationRevenueExpnssAmt020813
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0555550
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bosque School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School has received tax-exempt status under Code Section 501(c)(3) of the Internal Revenue Code. The School has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions and had evaluated its tax positions taken for all open tax years. The School is not currently under audit nor has the School been contacted by any of these jurisdictions. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and the Board Treasurer before presenting to the full Board for their approval. The Form 990 is emailed to the full Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bosque Ecosystem Monitoring Program follows the procedures of its Conflict of Interest Policy which details procedures for handling potential or actual conflicts. Officers, directors, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board of Directors evaluates the Executive Director'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 similar organizations of similar size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for review and compensation analysis of other officers and key employees is performed by the Executive Director by review of statistical national and regional surveys of compensation for similar organizations of similar size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850420092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Bosque School is a college prep school
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04000 Bosque School Road NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Albuquerque
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,714
Liabilities
$11,898
Net assets
$325,816
Revenue
$636,401
Expenses
$615,588
Net income
$20,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.79$4.95$7.86$6.16$1.70
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.12$3.26$6.36$6.16$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.31$1.07$7.28$6.22$1.07