Civic Intelligence

National Ghost Ranch Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7188767

Nov 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.GHOSTRANCH.ORG
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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$118,750

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,158,881

Up $803,466 (+11%) from 2019

Net Assets

Up

$6,897,947

Up $173,018 (+2.6%) from 2019

Liabilities

Up

$1,260,934

Up $630,448 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Down

$970,952

Down $5,122,033 (-84%) from 2019

Expenses

Down

$562,015

Down $5,351,159 (-90%) from 2019

Net Income

Up

$408,937

Up $229,126 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2020

Assets$8,158,881
Liabilities$1,260,934
Net Assets$6,897,947
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$970,952
Expenses$562,015
Net Income$408,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,103,402
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$4,280,037$4,781,174▲ $501,137
Cash and Non-Interest-Bearing Accounts$1,422,882$1,588,689▲ $165,807
Land, Buildings, and Equipment, Net$747,730$740,492▼ $7,238
Inventories for Sale or Use$82,541$88,198▲ $5,657
Prepaid Expenses and Deferred Charges$75,763$49,313▼ $26,450
Accounts Receivable-$45,000-
Savings and Temporary Cash Investments$17,665$17,665→ $0
Total Assets$7,387,313$8,158,881▲ $771,568
Other Assets Total$760,695$848,350▲ $87,655
Liabilities
Unsecured Notes Loans Payable$551,236$573,438▲ $22,202
Deferred Revenue$345,046$340,660▼ $4,386
Accounts Payable and Accrued Expenses$269,169$263,159▼ $6,010
Other Liabilities$80,308$83,677▲ $3,369
Total Liabilities$1,245,759$1,260,934▲ $15,175
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,790,412$5,384,837▲ $594,425
Net Assets Without Donor Restrictions$1,351,142$1,513,110▲ $161,968
Total Net Assets Fund Balance$6,141,554$6,897,947▲ $756,393
Total Liabilities and Net Assets / Fund Balance$7,387,313$8,158,881▲ $771,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$469,459$183,053$652,512
Equipment$271,033$172,699$443,732
Other Assets Org$180,464--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,957,855$3,489▲ $581,379$120,613$4,422,110
2019$4,063,979$8,721▲ $186,687$301,532$3,957,855
2018$3,160,130$571,068▲ $396,468$63,687$4,063,979
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
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FoggExecutive DirectorFT$118,750-$118,750
Sherman SnyderCFO (started 3/2/20)FT$66,692$10,131$76,823

Board Members and Trustees

NameTitle
Mark HostetterBoard Member (president)
Bill MajorBoard Member
Charles JaynesBoard Member
Connie BrakebillBoard Member
Donald SerranoBoard Member
Geoff MatherBoard Member
Greg MccoyBoard Member
Harry EbertsBoard Member
Herb ValentineBoard Member
Kathryn BatesBoard Member
Kathy TrottBoard Member
Leah SwearingenBoard Member
Marilee HopkinsBoard Member
Mark DuncanBoard Member
Rachel HamiltonBoard Member
Timothy Hart-andersenBoard Member
Lawrence WillisBoard Member (secretary)
Jon HallBoard Member (treasurer)
Lynne HohlfeldBoard Member (vice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeffrey S Kennedy Santa Fe Hay LLCWrangler & Guided Tours1710 PASEO DE PERALTA, Santa Fe, NM 87501$152,571
Revenue and Support

Revenue Composition

Contributions and Grants
$238,280
Program Service Revenue
$6,896
Investment Income
$245,261
Other Revenue
$480,515
All Other Contributions
$193,280
Change in Net Assets
$408,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,084,580
Total Revenue per Audited Statements
$5,055,532
Total Revenue per Form 990
$970,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,542
Salaries, Compensation, and Employee Benefits$276,973
Total Fundraising Expense$38,062
Professional Fundraising Fees$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,679$47,115$13,779$195,573
Fees for Services Other$67,508$6,864$2,325$76,697
Insurance$39,382$24,213-$63,595
Other Employee Benefits$23,603$31,305$2,886$57,794
Occupancy$25,334$826$31$26,191
Information Technology$12,629$8,952$3,050$24,631
Office Expenses$6,309$6,260$11,924$24,493
Advertising$57$21,272$57$21,386
Interest-$18,661-$18,661
Depreciation Depletion$15,366$1,806$19$17,191
Payroll Taxes$10,073$5,168$1,032$16,273
Fees for Services Accounting$2,424$5,249$44$7,717
Pension Plan Contributions$3,101$3,857$375$7,333
Fees for Services Professional Fundraising--$2,500$2,500
Travel$59$5$40$104
Other Expenses$1,819$1-$1
Total Functional Expenses$342,343$181,610$38,062$562,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,784,053
Expenses Not Reported on Form 990$4,222,038
Expenses per Audited Statements$562,015
Total Expenses per Form 990$562,015
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases$83,677
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
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 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 Ce

Signing Officer

Name
Paul Fogg
Title
Executive Director
Phone
5056851000
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Fogg
Formed
1972
Legal Domicile
Nm
Voting Board Members
19
Independent Board Members
19
Employees
62
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12 AND PART XII, LINE 2B:

“The organization changed its financial reporting year to a december 31 year-end. Therefore, its current audited financial statements cover a 14 month period from november 1, 2019 through december 31, 2020. For tax reporting, this return covers its tax period for the 12 month period from november 1, 2019 to october 31, 2020. The organization will also be filing a short period return for the 2 month period ending december 31, 2020, at which time its tax year and financial statement reporting year will have a december 31 year-end date going forward.”

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 1,844. Management and general expenses 6,864. Fundraising expenses 2,325. Total expenses 11,033. Instructor fees: program service expenses 3,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,010. Contract wrangler services: program service expenses 3,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,364. Movie production agent fees: program service expenses 59,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,290.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The ngrf is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. The ngrf files an exempt organization return in the us federal jurisdiction and with the state of new mexico. The ngrf follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. In management's opinion, there were no uncertain tax positions taken by the ngrf for the tax period ended december 31, 2020. The ngrf's policy is to classify income tax penalties and interest, when applicable, according to their natural classification.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 14,200. Revenues for the 12 months ended 10/31/2020 3,722,924.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 14,200. Expenses for the 12 months ended 10/31/2020 4,207,838.”

Raw XML AppendixShowing 400 of 671 raw XML fields

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/PersonNm8LAWRENCE WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEAH SWEARINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNNE HOHLFELD
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHRYN BATES
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY HART-ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARILEE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY TROTT
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm17HARRY EBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL FOGG
IRS990/Form990PartVIISectionAGrp/PersonNm20SHERMAN SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromOrgAmt19118750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2066692
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/TitleTxt0BOARD MEMBER (PRESIDENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (TREASURER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (SECRETARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO (STARTED 3/2/20)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0215107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt045000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0333357
IRS990/GrossReceiptsAmt01103402
IRS990/GrossRentsGrp/RealAmt0462819
IRS990/GrossSalesOfInventoryAmt031537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03050
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08952
IRS990/InformationTechnologyGrp/ProgramServicesAmt012629
IRS990/InformationTechnologyGrp/TotalAmt024631
IRS990/InsuranceGrp/ManagementAndGeneralAmt024213
IRS990/InsuranceGrp/ProgramServicesAmt039382
IRS990/InsuranceGrp/TotalAmt063595
IRS990/InterestGrp/ManagementAndGeneralAmt018661
IRS990/InterestGrp/TotalAmt018661
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082541
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088198
IRS990/InvestmentIncomeGrp/ExclusionAmt030154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04280037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04781174
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0747730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0740492
IRS990/LandBldgEquipCostOrOtherBssAmt01096244
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118250
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0359
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0359
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/NetAssetsOrFundBalancesBOYAmt06141554
IRS990/NetAssetsOrFundBalancesEOYAmt06897947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215107
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016366
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017337
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0971
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0462819
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0462819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0347456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01351142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01513110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031
IRS990/OccupancyGrp/ManagementAndGeneralAmt0826
IRS990/OccupancyGrp/ProgramServicesAmt025334
IRS990/OccupancyGrp/TotalAmt026191
IRS990/OfficeExpensesGrp/FundraisingAmt011924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06260
IRS990/OfficeExpensesGrp/ProgramServicesAmt06309
IRS990/OfficeExpensesGrp/TotalAmt024493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0760695
IRS990/OtherAssetsTotalGrp/EOYAmt0848350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057794
IRS990/OtherExpensesGrp/Desc0VEHICLES & REPAIRS EXPE
IRS990/OtherExpensesGrp/Desc1UBIT TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ProgramServicesAmt01819
IRS990/OtherExpensesGrp/TotalAmt01875
IRS990/OtherExpensesGrp/TotalAmt11
IRS990/OtherLiabilitiesGrp/BOYAmt080308
IRS990/OtherLiabilitiesGrp/EOYAmt083677
IRS990/OtherRevenueTotalAmt0359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05168
IRS990/PayrollTaxesGrp/ProgramServicesAmt010073
IRS990/PayrollTaxesGrp/TotalAmt016273
IRS990/PensionPlanContributionsGrp/FundraisingAmt0375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03101
IRS990/PensionPlanContributionsGrp/TotalAmt07333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049313
IRS990/PrincipalOfficerNm0PAUL FOGG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0LODGING, TUITION, ACTI
IRS990/ProgramServiceRevenueGrp/Desc1VISITOR & CONSERVATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12445
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED OPERATIONAL AND FINANCIAL SUPPORT TO THE EDUCATION PROGRAMS AT GHOST RANCH EDUCATION AND RETREAT CENTER LOCATED IN ABIQUIU, NEW MEXICO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026491
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04606
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED OPERATIONAL AND FINANCIAL SUPPORT TO THE MUSEUMS AT GHOST RANCH EDUCATION AND RETREAT CENTER LOCATED IN ABIQUIU, NEW MEXICO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013017
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02098880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189107
IRS990/PYOtherExpensesAmt01840363
IRS990/PYOtherRevenueAmt0157559
IRS990/PYProgramServiceRevenueAmt01030710
IRS990/PYRevenuesLessExpensesAmt0-641124
IRS990/PYSalariesCompEmpBnftPaidAmt02244124

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,158,881
Liabilities
$1,260,934
Net assets
$6,897,947
Revenue
$970,952
Expenses
$562,015
Net income
$408,937
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
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.26$6.90$0.97$0.56$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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