Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7188767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $264,127 | $148,234 | $412,361 |
| Equipment | $191,515 | $92,815 | $284,330 |
| Other Assets Org | $1,419 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Hepler | Executive Director (through 2/8/19) | FT | $94,195 | $42,864 | $137,059 |
| Adolfo Montoya | Finance Director (through 9/30/19) | FT | $57,212 | $22,900 | $80,112 |
| Name | Title |
|---|---|
| Mark Hostetter | Board Member (president) |
| Lawrence Willis | Board Member (vice President) |
| Bill Major | Board Member |
| Charles Jaynes | Board Member |
| Connie Brakebill | Board Member |
| Donald Serrano | Board Member |
| Geoff Mather | Board Member |
| Herb Valentine | Board Member |
| Leah Swearingen | Board Member |
| Marilee Hopkins | Board Member |
| Mary Ann Bumgarner | Board Member |
| Tom Arenberg | Board Member |
| Lynne Hohlfeld | Board Member (secretary) |
| David Burpee | Board Member (through 11/2/18) |
| Diane Arenberg | Board Member (through 11/2/18) |
| Manley Olson | Board Member (through 11/2/18) |
| Marcella Glass | Board Member (through 11/2/18) |
| Skip Herbert | Board Member (through 11/2/18) |
| Steven Bass | Board Member (through 11/2/18) |
| Pam Coleman | Board Member (through 6/1/19) |
| Jon Hall | Board Member (treasurer) |
| Paul Fogg | Executive Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $31,049 | Fair Value |
| Total Noncash Contributions | 5 | $31,049 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $43,924 |
“Board members tom arenberg and diane arenberg, family relationship”
“Form 990 was reviewed by key officers and board members prior to filing.”
“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.”
“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”
“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.”
“No change from prior year.”
“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.”
“The endowment funds provide support to the operations of ghost ranch based on donor restrictions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 475356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 291889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NGRF FOSTERS WELL-BEING AND SPIRITUAL HEALTH VIA THIS HISTORIC, INSPIRING SOUTHWEST LANDSCAPE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 190 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 144732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 149375 |
| IRS990/AllOtherContributionsAmt | 0 | 1231402 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6298 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193723 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERMAN SNYDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5056851018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 280 PRIVATE DRIVE 1708 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABIQUIU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87510 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2186333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1596847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196728 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 289064 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1231402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 216121 |
| IRS990/CYOtherExpensesAmt | 0 | 3149655 |
| IRS990/CYOtherRevenueAmt | 0 | 477358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4168104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2719595 |
| IRS990/CYTotalExpensesAmt | 0 | 5913174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 186865 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 43924 |
| IRS990/CYTotalRevenueAmt | 0 | 6092985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 180157 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 338597 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108615 |
| IRS990/Desc | 0 | PROVIDED OPERATIONAL AND FINANCIAL SUPPORT TO THE VISITOR EXPERIENCE AT THE GHOST RANCH EDUCATION AND RETREAT CENTER LOCATED IN ABIQUIU, NEW MEXICO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GHOST RANCH EDUCATION AND RETREAT CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4250693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 146662 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 146662 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5202 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5202 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 167402 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 726174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 893576 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 43924 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 43924 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 42864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22900 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES JAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE BRAKEBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BURPEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE ARENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD SERRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEAH SWEARINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MANLEY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCELLA GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ANN BUMGARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SKIP HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM ARENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARILEE HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAM COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEOFF MATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HERB VALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL MAJOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAWRENCE WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LYNNE HOHLFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK HOSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAUL FOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEBRA HEPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ADOLFO MONTOYA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 94195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 57212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER (THROUGH 11/2/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER (THROUGH 11/2/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (THROUGH 11/2/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (THROUGH 11/2/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (THROUGH 11/2/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (THROUGH 11/2/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (THROUGH 6/1/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER (TREASURER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER (VICE PRESIDENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER (SECRETARY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER (PRESIDENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR (THROUGH 2/8/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FINANCE DIRECTOR (THROUGH 9/30/19) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6382049 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 103001 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 634225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12480 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25568 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60212 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 98260 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36989 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 219239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 256228 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 66871 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47964 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 216121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 216121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3350898 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4338138 |
| IRS990/IRPDocumentCnt | 0 | 132 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 425942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 455642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 696691 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 13820 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13820 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6311824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6724929 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261072 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 345161 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 84089 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 103001 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 103001 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 53430 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 233294 |
| IRS990/NoncashContributionsAmt | 0 | 31049 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14678 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 264646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 279324 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3694 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 273493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 302238 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 845166 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 845247 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19764 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25084 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 412556 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 457404 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES AND REPAIRS EX |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UBIT TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 524552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 524552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24114 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GASOLINE SALES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 449 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 14927 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 449 |
| IRS990/OtherRevenueTotalAmt | 0 | 29196 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1558347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1863989 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7107 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159357 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3836 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15074 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23207 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42117 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2420118 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2467101 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58433 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58433 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13144 |
| IRS990/PrincipalOfficerNm | 0 | PAUL FOGG |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGING, TUITION, ACTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VISITOR AND CONSERVATI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4061484 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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