Civic Intelligence

National Ghost Ranch Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7188767

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 14, 2020

280 Private Drive 1708Abiquiu, NM 87510

(505) 685-1000

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$137,059

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Assets

Up

$7,355,415

Up $531,027 (+7.8%) from 2017

Net Assets

Up

$6,724,929

Up $665,816 (+11%) from 2017

Liabilities

Down

$630,486

Down $134,789 (-18%) from 2017

Revenue

Down

$6,092,985

Down $441,018 (-6.7%) from 2017

Expenses

Up

$5,913,174

Up $1,091,037 (+23%) from 2017

Net Income

Down

$179,811

Down $1,532,055 (-89%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,991,107Liabilities 2010: $0Net Assets 2010: $1,991,1072010Assets 2011: $2,206,496Liabilities 2011: $0Net Assets 2011: $2,206,4962011Assets 2012: $2,515,682Liabilities 2012: $0Net Assets 2012: $2,515,6822012Assets 2013: $2,949,415Liabilities 2013: $0Net Assets 2013: $2,949,4152013Assets 2014: $3,095,026Liabilities 2014: $0Net Assets 2014: $3,095,0262014Assets 2017: $6,824,388Liabilities 2017: $765,275Net Assets 2017: $6,059,1132017Assets 2019: $7,355,415Liabilities 2019: $630,486Net Assets 2019: $6,724,9292019Assets 2020: $8,158,881Liabilities 2020: $1,260,934Net Assets 2020: $6,897,9472020Assets 2021: $9,217,668Liabilities 2021: $1,109,600Net Assets 2021: $8,108,0682021Assets 2022: $7,286,949Liabilities 2022: $1,244,029Net Assets 2022: $6,042,9202022Assets 2023: $8,275,987Liabilities 2023: $1,372,536Net Assets 2023: $6,903,4512023Assets 2024: $8,294,408Liabilities 2024: $1,499,889Net Assets 2024: $6,794,5192024

Highlighted filing

2019

Assets$7,355,415
Liabilities$630,486
Net Assets$6,724,929

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $46,0822010Expenses 2011: $44,3552011Expenses 2012: $54,8452012Revenue 2013: $155,536Expenses 2013: $150,265Net Income 2013: $5,2712013Revenue 2014: $378,323Expenses 2014: $205,865Net Income 2014: $172,4582014Revenue 2017: $6,534,003Expenses 2017: $4,822,137Net Income 2017: $1,711,8662017Revenue 2019: $6,092,985Expenses 2019: $5,913,174Net Income 2019: $179,8112019Revenue 2020: $970,952Expenses 2020: $562,015Net Income 2020: $408,9372020Revenue 2021: $5,185,069Expenses 2021: $4,639,464Net Income 2021: $545,6052021Revenue 2022: $5,191,827Expenses 2022: $6,204,514Net Income 2022: -$1,012,6872022Revenue 2023: $7,673,650Expenses 2023: $7,274,413Net Income 2023: $399,2372023Revenue 2024: $7,689,248Expenses 2024: $8,123,305Net Income 2024: -$434,0572024

Highlighted filing

2019

Revenue$6,092,985
Expenses$5,913,174
Net Income$179,811
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 14, 2020
Return Version
2018v3.2
Gross Receipts
$6,382,049
Mission and Program Overview

Mission

Ghost ranch education & retreat center fosters well-being and spiritual health through this historic, inspiring southwest landscape. Our values are to: 1. Honor this sacred land, communities, history and faith heritage 2. Extend hospitality to all 3. Encourage contemplative thought 4. Foster freedom of creative expression 5. Facilitate the transformative intersection of ideas.

Ngrf fosters well-being and spiritual health via this historic, inspiring southwest landscape.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,350,898$4,338,138▲ $987,240
Cash and Non-Interest-Bearing Accounts$2,186,333$1,596,847▼ $589,486
Land, Buildings, and Equipment, Net$425,942$455,642▲ $29,700
Pledges and Grants Receivable$58,433$58,433→ $0
Inventories for Sale or Use$66,871$47,964▼ $18,907
Savings and Temporary Cash Investments$17,182--
Prepaid Expenses and Deferred Charges$16,512$13,144▼ $3,368
Total Assets$6,967,337$7,355,415▲ $388,078
Other Assets Total$845,166$845,247▲ $81
Liabilities
Deferred Revenue$180,157$338,597▲ $158,440
Accounts Payable and Accrued Expenses$475,356$291,889▼ $183,467
Total Liabilities$655,513$630,486▼ $25,027
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,724,950$2,874,713▲ $1,149,763
Permanently Rstr Net Assets$2,420,118$2,467,101▲ $46,983
Unrestricted Net Assets$2,166,756$1,383,115▼ $783,641
Total Net Assets Fund Balance$6,311,824$6,724,929▲ $413,105
Total Liabilities and Net Assets / Fund Balance$6,967,337$7,355,415▲ $388,078

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$264,127$148,234$412,361
Equipment$191,515$92,815$284,330
Other Assets Org$1,419--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,160,130$1,102,943▲ $393,560$86,797$4,569,836
2017$3,247,178$18,156▲ $18,059$123,263$3,160,130
2016$2,824,651$129,926▲ $464,819$172,218$3,247,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra HeplerExecutive Director (through 2/8/19)FT$94,195$42,864$137,059
Adolfo MontoyaFinance Director (through 9/30/19)FT$57,212$22,900$80,112

Board Members and Trustees

NameTitle
Mark HostetterBoard Member (president)
Lawrence WillisBoard Member (vice President)
Bill MajorBoard Member
Charles JaynesBoard Member
Connie BrakebillBoard Member
Donald SerranoBoard Member
Geoff MatherBoard Member
Herb ValentineBoard Member
Leah SwearingenBoard Member
Marilee HopkinsBoard Member
Mary Ann BumgarnerBoard Member
Tom ArenbergBoard Member
Lynne HohlfeldBoard Member (secretary)
David BurpeeBoard Member (through 11/2/18)
Diane ArenbergBoard Member (through 11/2/18)
Manley OlsonBoard Member (through 11/2/18)
Marcella GlassBoard Member (through 11/2/18)
Skip HerbertBoard Member (through 11/2/18)
Steven BassBoard Member (through 11/2/18)
Pam ColemanBoard Member (through 6/1/19)
Jon HallBoard Member (treasurer)
Paul FoggExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,402
Program Service Revenue
$4,168,104
Investment Income
$216,121
Other Revenue
$477,358
All Other Contributions
$1,231,402
Change in Net Assets
$179,811

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
Securities Publicly Traded5$31,049Fair Value
Total Noncash Contributions5$31,049-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,149,655
Salaries, Compensation, and Employee Benefits$2,719,595
Total Fundraising Expense$186,865
Professional Fundraising Fees$43,924
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,558,347$225,267$80,375$1,863,989
Fees for Services Other$726,174$167,402-$893,576
Other Employee Benefits$412,556$25,084$19,764$457,404
Office Expenses$273,493$25,051$3,694$302,238
Occupancy$264,646$14,678-$279,324
Insurance$219,239$36,989-$256,228
Current Officers, Directors, Trustees, and Key Employees$164,470$23,775$8,483$196,728
All Other Expenses$118,596$68,829$6,298$193,723
Payroll Taxes$146,789$5,461$7,107$159,357
Advertising$144,732$4,453$190$149,375
Fees for Services Accounting-$146,662-$146,662
Depreciation Depletion$107,967$648-$108,615
Information Technology$60,212$25,568$12,480$98,260
Fees for Services Professional Fundraising--$43,924$43,924
Pension Plan Contributions$23,207$15,074$3,836$42,117
Travel$10,231$25,058$714$36,003
Other Expenses$42,403$24,114-$24,114
Fees for Services Legal-$5,202-$5,202
Total Functional Expenses$4,884,238$842,071$186,865$5,913,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 A, Line 2

Board members tom arenberg and diane arenberg, family relationship

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

Form 990 was reviewed by key officers and board members prior to filing.

Form 990, Part VI, Section B, Line 12C

Directors and officers sign a conflict of interest statement annually. Should a conflict arise, the person in question is not allowed to vote on the matter.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Ghost Ranch Foundation
EIN
23-7188767
Phone
5056851000
Address
280 PRIVATE DRIVE 1708, ABIQUIU, NM 87510
Doing Business As
Ghost Ranch Education and Retreat Center

Signing Officer

Name
Paul Fogg
Title
Executive Director
Phone
5056851000
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Fogg
Formed
1972
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
129
Volunteers
38

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other contract services: program service expenses 128,545. Management and general expenses 167,342. Fundraising expenses 0. Total expenses 295,887. Instructor fees: program service expenses 227,459. Management and general expenses 60. Fundraising expenses 0. Total expenses 227,519. Contract wrangler services: program service expenses 370,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 370,170.

FORM 990, PART XII, LINE 2C:

No change from prior year.

FORM 990, PART XII: FINANCIAL STATEMENTS AND REPORTING

The organization's audited financial statements were not issued by the deadline to file the form 990. An amended form 990 will be filed to report any discrepancies between the issued financial statements and the originally filed tax return.

Financial Statement Notes

PART V, LINE 4:

The endowment funds provide support to the operations of ghost ranch based on donor restrictions.

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2294195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2357212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (THROUGH 11/2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (THROUGH 11/2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THROUGH 11/2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THROUGH 11/2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THROUGH 11/2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THROUGH 11/2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THROUGH 6/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (TREASURER)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (VICE PRESIDENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (SECRETARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (PRESIDENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR (THROUGH 2/8/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE DIRECTOR (THROUGH 9/30/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06382049
IRS990/GrossRentsGrp/RealAmt0103001
IRS990/GrossSalesOfInventoryAmt0634225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012480
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025568
IRS990/InformationTechnologyGrp/ProgramServicesAmt060212
IRS990/InformationTechnologyGrp/TotalAmt098260
IRS990/InsuranceGrp/ManagementAndGeneralAmt036989
IRS990/InsuranceGrp/ProgramServicesAmt0219239
IRS990/InsuranceGrp/TotalAmt0256228
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047964
IRS990/InvestmentIncomeGrp/ExclusionAmt0216121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03350898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04338138
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455642
IRS990/LandBldgEquipCostOrOtherBssAmt0696691
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013820
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013820
IRS990/MissionDesc0GHOST RANCH EDUCATION & RETREAT CENTER FOSTERS WELL-BEING AND SPIRITUAL HEALTH THROUGH THIS HISTORIC, INSPIRING SOUTHWEST LANDSCAPE. OUR VALUES ARE TO: 1. HONOR THIS SACRED LAND, COMMUNITIES, HISTORY AND FAITH HERITAGE 2. EXTEND HOSPITALITY TO ALL 3. ENCOURAGE CONTEMPLATIVE THOUGHT 4. FOSTER FREEDOM OF CREATIVE EXPRESSION 5. FACILITATE THE TRANSFORMATIVE INTERSECTION OF IDEAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06311824
IRS990/NetAssetsOrFundBalancesEOYAmt06724929
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0261072
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0345161
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt084089
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0103001
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0103001
IRS990/NetUnrelatedBusTxblIncmAmt053430
IRS990/NetUnrlzdGainsLossesInvstAmt0233294
IRS990/NoncashContributionsAmt031049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014678
IRS990/OccupancyGrp/ProgramServicesAmt0264646
IRS990/OccupancyGrp/TotalAmt0279324
IRS990/OfficeExpensesGrp/FundraisingAmt03694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025051
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273493
IRS990/OfficeExpensesGrp/TotalAmt0302238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0845166
IRS990/OtherAssetsTotalGrp/EOYAmt0845247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457404
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1VEHICLES AND REPAIRS EX
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3UBIT TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124114
IRS990/OtherExpensesGrp/ProgramServicesAmt0524552
IRS990/OtherExpensesGrp/ProgramServicesAmt186624
IRS990/OtherExpensesGrp/ProgramServicesAmt242403
IRS990/OtherExpensesGrp/TotalAmt0524552
IRS990/OtherExpensesGrp/TotalAmt189380
IRS990/OtherExpensesGrp/TotalAmt242403
IRS990/OtherExpensesGrp/TotalAmt324114
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1GASOLINE SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1449
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014927
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1449
IRS990/OtherRevenueTotalAmt029196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01558347
IRS990/OtherSalariesAndWagesGrp/TotalAmt01863989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146789
IRS990/PayrollTaxesGrp/TotalAmt0159357
IRS990/PensionPlanContributionsGrp/FundraisingAmt03836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023207
IRS990/PensionPlanContributionsGrp/TotalAmt042117
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02420118
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02467101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013144
IRS990/PrincipalOfficerNm0PAUL FOGG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0LODGING, TUITION, ACTI
IRS990/ProgramServiceRevenueGrp/Desc1VISITOR AND CONSERVATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04061484

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$1.50$6.79$7.69$8.12$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$1.37$6.90$7.67$7.27$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.24$6.04$5.19$6.20$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$1.11$8.11$5.19$4.64$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$1.26$6.90$0.97$0.56$0.41
2019Detailed filing. Detailed filing data is available for this year.$7.36$0.63$6.72$6.09$5.91$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.77$6.06$6.53$4.82$1.71
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.38$0.21$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits