Totals
- Total revenue
- $16,049,834
- Total expenses
- $14,558,064
- Contributions and grants received
- $4,115,392
- Grants paid
- $3,304,307
- Program service revenue
- $11,188,223
- Investment income
- $795,066
- Other revenue
- -$48,847
- Total assets, end of year
- $35,121,624
- Total liabilities, end of year
- $7,834,080
- Net assets or fund balances, end of year
- $27,287,544
- Program services expenses (Part IX)
- $11,461,458
- Management and general expenses
- $2,755,963
- Fundraising expenses
- $340,643
- Program service expenses (Part III)
- $11,461,458
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$117,381
-
1f · All other contributions, gifts and grants
$3,998,011
-
1g · Noncash contributions included above
$45,134
-
2a · Program service revenue: Immersive Program Revenue
total $32,666 · related or exempt $32,666
-
2b · Program service revenue: Student Service fees
total $266,333 · related or exempt $266,333
-
2c · Program service revenue: Tuition
total $10,889,224 · related or exempt $10,889,224
-
3 · Investment income
total $854,468 · excluded $854,468
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $19,025
-
6b · Less rental expenses
real property $11,925
-
6c · Rental income or loss
real property $7,100
-
6d · Net rental income or loss
total $7,100 · excluded $7,100
-
7a · Gross sales of assets other than inventory
securities $1,025,886
-
7b · Less cost or other basis and sales expenses
securities $1,085,288
-
7c · Gain or loss
securities -$59,402
-
7d · Net gain or loss
total -$59,402 · excluded -$59,402
-
8a · Fundraising events: gross income
$111,122
-
8a · Fundraising events: contributions included on line 1c
$117,381
-
8b · Fundraising events: direct expenses
$177,861
-
8c · Net income from fundraising events
total -$66,739 · excluded -$66,739
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Bank rebate
total $9,506 · related or exempt $9,506
-
11b · Other revenue: Jury Duty reimbursement
total $66 · related or exempt $66
-
11c · Other revenue: Tower Lease
total $1,200 · related or exempt $1,200
-
11d · All other revenue
total $20 · related or exempt $20
-
11e · Other revenue, total
$10,792
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $198,026 · program services $198,026
-
2 · Grants to domestic individuals
total $3,106,281 · program services $3,106,281
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $424,364 · management and general $296,589 · fundraising $127,775
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,895,132 · program services $3,401,732 · management and general $1,408,107 · fundraising $85,293
-
8 · Pension plan contributions
total $249,350 · program services $175,323 · management and general $68,472 · fundraising $5,555
-
9 · Other employee benefits
total $565,960 · program services $456,415 · management and general $98,746 · fundraising $10,799
-
10 · Payroll taxes
total $381,975 · program services $261,478 · management and general $106,594 · fundraising $13,903
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $19,159 · management and general $19,159
-
11c · Fees: accounting
total $38,039 · management and general $38,039
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $21,865 · management and general $21,865
-
12 · Advertising and promotion
total $208,338 · management and general $207,292 · fundraising $1,046
-
13 · Office expenses
total $4,817 · program services $625 · management and general $4,192
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,014,617 · program services $940,913 · management and general $66,209 · fundraising $7,495
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $22,615 · program services $22,615
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $724,965 · program services $680,566 · management and general $39,884 · fundraising $4,515
-
23 · Insurance
total $114,026 · program services $114,026
-
24a · Other expenses: Student Activities
total $1,362,725 · program services $1,362,725
-
24b · Other expenses: Classroom supplies
total $291,448 · program services $291,448
-
24c · Other expenses: Field Science
total $156,691 · program services $156,691
-
24d · Other expenses: Other Program Expenses
total $151,438 · program services $151,438
-
24e · All other expenses
total $606,233 · program services $141,156 · management and general $380,815 · fundraising $84,262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,581 · end of year $829,004
-
2 · Savings and temporary cash investments
beginning of year $3,712,279 · end of year $4,003,475
-
3 · Pledges and grants receivable
beginning of year $148,125 · end of year $2,617,184
-
4 · Accounts receivable
beginning of year $7,663,876 · end of year $5,098,265
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $171,245 · end of year $192,661
-
10a · Land, buildings and equipment: cost or other basis
$31,761,827
-
10b · Land, buildings and equipment: accumulated depreciation
$15,300,467
-
10c · Land, buildings and equipment, net
beginning of year $16,728,114 · end of year $16,461,360
-
11 · Investments: publicly traded securities
beginning of year $5,242,651 · end of year $5,617,588
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $156,175 · end of year $302,087
-
17 · Accounts payable and accrued expenses
beginning of year $645,897 · end of year $825,086
-
19 · Deferred revenue
beginning of year $7,288,011 · end of year $6,411,533
-
20 · Tax-exempt bond liabilities
beginning of year $627,754 · end of year $414,773
-
25 · Other liabilities
end of year $182,688
-
27 · Net assets without donor restrictions
beginning of year $21,658,008 · end of year $20,689,005
-
28 · Net assets with donor restrictions
beginning of year $3,629,376 · end of year $6,598,539
Mission and programs · 2024
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.
Activities or mission (Part I)
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.
-
Bosque School is a coeducational college preparatory school, accredited by the Independent School Association of the Southwest, teaching in accordance with state law and the guidelines of the National Association of Independent Schools. Bosque School manifests its mission with core values of inspiring academic excellence, cultivating community, fostering integrity and learning from place. The School is a student-centered community that offers a dedicated and caring faculty, small classes and an education that recognizes each student as an individual. Bosque School enrolled 368 students for the 2024-2025 school year, with 56% of those students receiving financial assistance.
Expenses $11,461,458 · Grants $3,304,307 · Revenue $11,188,223
As filed on the 2024 return.
Listed in Part VII
-
Jessie Barrie
Head of School
- Total calculated
- $269,692
- From this org
- $255,254
- From related orgs
- $0
- Other
- $14,438
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $255,254
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,763
- Nontaxable benefits
- $1,675
- Filer's total
- $269,692
-
Thomas MacDonald
Head Upper School
- Total calculated
- $134,742
- From this org
- $109,335
- From related orgs
- $0
- Other
- $25,407
- Hours/week
- 40
-
Caroline Cervantes
Trustee
- Total calculated
- $22,500
- From this org
- $0
- From related orgs
- $0
- Other
- $22,500
- Hours/week
- 1
-
Mark Fidel
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer deGraauw
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Smyer
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marisa Barrera
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Berman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Biondi
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Carson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cara Chavez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Santana Fontana
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Garrett
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Gupton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Torri Jacobus
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Plane
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Andy Sullivan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jose Viramontes
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Peggy Findlay
BOT Emeritus
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$198,026
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600869349300345
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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