Civic Intelligence

National Ghost Ranch Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7188767

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.21x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$155,071

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

434%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,217,668

Up $1,058,787 (+13%) from 2020

Net Assets

Up

$8,108,068

Up $1,210,121 (+18%) from 2020

Liabilities

Down

$1,109,600

Down $151,334 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$5,185,069

Up $4,214,117 (+434%) from 2020

Expenses

Up

$4,639,464

Up $4,077,449 (+726%) from 2020

Net Income

Up

$545,605

Up $136,668 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$9,217,668
Liabilities$1,109,600
Net Assets$8,108,068
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$5,185,069
Expenses$4,639,464
Net Income$545,605
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$5,450,107
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$4,781,174$5,317,209▲ $536,035
Cash and Non-Interest-Bearing Accounts$1,588,689$1,865,168▲ $276,479
Land, Buildings, and Equipment, Net$740,492$965,412▲ $224,920
Inventories for Sale or Use$88,198$95,848▲ $7,650
Prepaid Expenses and Deferred Charges$49,313$22,691▼ $26,622
Savings and Temporary Cash Investments$17,665$0▼ $17,665
Accounts Receivable$45,000$6,905▼ $38,095
Total Assets$8,158,881$9,217,668▲ $1,058,787
Other Assets Total$848,350$944,435▲ $96,085
Liabilities
Unsecured Notes Loans Payable$573,438$550,418▼ $23,020
Accounts Payable and Accrued Expenses$263,159$294,356▲ $31,197
Deferred Revenue$340,660$194,617▼ $146,043
Other Liabilities$83,677$70,209▼ $13,468
Total Liabilities$1,260,934$1,109,600▼ $151,334
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,384,837$6,356,752▲ $971,915
Net Assets Without Donor Restrictions$1,513,110$1,751,316▲ $238,206
Total Net Assets Fund Balance$6,897,947$8,108,068▲ $1,210,121
Total Liabilities and Net Assets / Fund Balance$8,158,881$9,217,668▲ $1,058,787

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$709,044$230,980$940,024
Equipment$256,368$242,628$498,996
Other Assets Org$180,464--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,422,110$5,822▲ $722,787$287,176$4,863,543
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FoggExecutive DirectorFT$130,000$25,071$155,071
Sherman SnyderCFO (left 08/06/21)FT$66,713$16,248$82,961
Phillip VarnumCFOFT$14,058-$14,058

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Cas Enterprises INCWrangler & Guided Tours1710 PASEO DE PERALTA, Santa Fe, NM 87501$412,825
Sysco USA INCConstruction Projects4214 HAWKINS ST NE, Albuquerque, NM 87109$226,219
-Food Supplier1390 ENCLAVE PARKWAY, Houston, TX 77077$194,462
Revenue and Support

Revenue Composition

Contributions and Grants
$1,693,328
Program Service Revenue
$2,721,021
Investment Income
$231,282
Other Revenue
$539,438
All Other Contributions
$1,268,528
Change in Net Assets
$545,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,185,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$881,978
Total Revenue per Audited Statements
$6,067,047
Total Revenue per Form 990
$5,185,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,362,635
Salaries, Compensation, and Employee Benefits$2,227,474
Total Fundraising Expense$251,418
Professional Fundraising Fees$49,355
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,168$264,772$75,494$1,506,434
Fees for Services Other$1,017,569$128,481$14,428$1,160,478
Occupancy$372,647$8,331-$380,978
Other Employee Benefits$243,359$38,348$11,665$293,372
Current Officers, Directors, Trustees, and Key Employees$46,521$159,047$46,521$252,089
Insurance$92,869$56,919-$149,788
Payroll Taxes$99,750$32,775$9,975$142,500
Depreciation Depletion$56,771$75,256$3,519$135,546
Information Technology$13,823$102,263$17,039$133,125
Office Expenses$54,247$67,464$8,184$129,895
Advertising-$103,765$7,343$111,108
Other Expenses-$92,256-$92,256
Fees for Services Professional Fundraising--$49,355$49,355
Fees for Services Accounting$13,873$30,431$448$44,752
Pension Plan Contributions$6,558$19,963$6,558$33,079
Interest-$18,661-$18,661
Travel$3,334$1,825$889$6,048
Total Functional Expenses$3,187,489$1,200,557$251,418$4,639,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,856,926
Expenses per Audited Statements$4,639,464
Total Expenses per Form 990$4,639,464
Expenses Not Reported on Form 990$217,462
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,355
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$70,209
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
Philip Varnum
Title
CFO
Phone
5056851000
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Varnum
Formed
1972
Legal Domicile
Nm
Voting Board Members
17
Independent Board Members
17
Employees
86
Volunteers
40

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 IX, Line 11G

“Contract service cost of sales: program service expenses 787,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 787,086. Professional services: program service expenses 230,483. Management and general expenses 128,481. Fundraising expenses 14,428. Total expenses 373,392.”

FORM 990, PART XI, LINE 9:

“Ch. In val. - split trusts temp 49,272. Ch. In val. - split trusts perm 46,816.”

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 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, 2021. 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 217,462. Change in value of split trusts 49,272. Change in value of perpetual trusts 46,816.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 217,462.”

Raw XML AppendixShowing 400 of 743 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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HOSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES JAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE BRAKEBILL
IRS990/Form990PartVIISectionAGrp/PersonNm4BYRON WADE
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFF MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS KEMPES
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNNE HOHLFELD
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN BATES
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY HART-ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARILEE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY TROTT
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm16HARRY EBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm17LEAH SWEARINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm18LAWRENCE WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm19DONAL SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL FOGG
IRS990/Form990PartVIISectionAGrp/PersonNm21SHERMAN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm22PHILLIP VARNUM
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2166713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2214058
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/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 (TREASURER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (SECRETARY)
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/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO (LEFT 08/06/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0184140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0424800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0231716
IRS990/GrossReceiptsAmt05450107
IRS990/GrossRentsGrp/RealAmt0248970
IRS990/GrossSalesOfInventoryAmt0507930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017039
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102263
IRS990/InformationTechnologyGrp/ProgramServicesAmt013823
IRS990/InformationTechnologyGrp/TotalAmt0133125
IRS990/InsuranceGrp/ManagementAndGeneralAmt056919
IRS990/InsuranceGrp/ProgramServicesAmt092869
IRS990/InsuranceGrp/TotalAmt0149788
IRS990/InterestGrp/ManagementAndGeneralAmt018661
IRS990/InterestGrp/TotalAmt018661
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088198
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095848
IRS990/InvestmentIncomeGrp/ExclusionAmt047142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04781174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05317209
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0740492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0965412
IRS990/LandBldgEquipCostOrOtherBssAmt01439020
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047576
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt06897947
IRS990/NetAssetsOrFundBalancesEOYAmt08108068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184140
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0278924
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0290468
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011544
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0248970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0248970
IRS990/NetUnrelatedBusTxblIncmAmt010744
IRS990/NetUnrlzdGainsLossesInvstAmt0568428
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01513110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01751316
IRS990/NoncashContributionsAmt018751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08331
IRS990/OccupancyGrp/ProgramServicesAmt0372647
IRS990/OccupancyGrp/TotalAmt0380978
IRS990/OfficeExpensesGrp/FundraisingAmt08184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067464
IRS990/OfficeExpensesGrp/ProgramServicesAmt054247
IRS990/OfficeExpensesGrp/TotalAmt0129895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0848350
IRS990/OtherAssetsTotalGrp/EOYAmt0944435
IRS990/OtherChangesInNetAssetsAmt096088
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293372
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092256
IRS990/OtherExpensesGrp/TotalAmt092256
IRS990/OtherLiabilitiesGrp/BOYAmt083677
IRS990/OtherLiabilitiesGrp/EOYAmt070209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01166168
IRS990/OtherSalariesAndWagesGrp/TotalAmt01506434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032775
IRS990/PayrollTaxesGrp/ProgramServicesAmt099750
IRS990/PayrollTaxesGrp/TotalAmt0142500
IRS990/PensionPlanContributionsGrp/FundraisingAmt06558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06558
IRS990/PensionPlanContributionsGrp/TotalAmt033079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022691
IRS990/PrincipalOfficerNm0PHILIP VARNUM

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,217,668
Liabilities
$1,109,600
Net assets
$8,108,068
Revenue
$5,185,069
Expenses
$4,639,464
Net income
$545,605
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
2021Detailed filing. Detailed filing data is available for this year.$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
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