Civic Intelligence

National Ghost Ranch Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7188767

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$163,693

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,286,949

Down $1,930,719 (-21%) from 2021

Net Assets

Down

$6,042,920

Down $2,065,148 (-25%) from 2021

Liabilities

Up

$1,244,029

Up $134,429 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Up

$5,191,827

Up $6,758 (+0.1%) from 2021

Expenses

Up

$6,204,514

Up $1,565,050 (+34%) from 2021

Net Income

Down

-$1,012,687

Down $1,558,292 (-286%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$7,286,949
Liabilities$1,244,029
Net Assets$6,042,920
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$5,191,827
Expenses$6,204,514
Net Income-$1,012,687
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$5,606,413
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$5,317,209$3,739,882▼ $1,577,327
Land, Buildings, and Equipment, Net$965,412$1,388,798▲ $423,386
Cash and Non-Interest-Bearing Accounts$1,865,168$1,125,547▼ $739,621
Inventories for Sale or Use$95,848$55,471▼ $40,377
Prepaid Expenses and Deferred Charges$22,691$37,856▲ $15,165
Accounts Receivable$6,905$32,185▲ $25,280
Total Assets$9,217,668$7,286,949▼ $1,930,719
Other Assets Total$944,435$907,210▼ $37,225
Liabilities
Unsecured Notes Loans Payable$550,418$496,327▼ $54,091
Accounts Payable and Accrued Expenses$294,356$392,161▲ $97,805
Deferred Revenue$194,617$282,894▲ $88,277
Other Liabilities$70,209$72,647▲ $2,438
Total Liabilities$1,109,600$1,244,029▲ $134,429
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,356,752$5,547,743▼ $809,009
Net Assets Without Donor Restrictions$1,751,316$495,177▼ $1,256,139
Total Net Assets Fund Balance$8,108,068$6,042,920▼ $2,065,148
Total Liabilities and Net Assets / Fund Balance$9,217,668$7,286,949▼ $1,930,719

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$971,106$276,484$1,247,590
Equipment$189,108$271,435$460,543
Other Land Buildings$228,584-$228,584
Other Assets Org$81,360--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,863,543$5,788▼ $783,625$641,830$3,443,876
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FoggExecutive DirectorFT$134,118$29,575$163,693
Phillip VarnumCFOFT$87,449$1,336$88,785

Board Members and Trustees

NameTitle
Timothy Hart-andersenPresident
Mark HostetterPresident (thru 11/22)
Kathryn BatesVice President
Lynne HohlfeldVice President (thru 11/22)
Amy BerquistBoard Member
Bill MajorBoard Member
Byron WadeBoard Member
Chris KempesBoard Member
David BurpeeBoard Member
Dinah WeemsBoard Member
Geoff MatherBoard Member
Gerzain ChavezBoard Member
Greg MccoyBoard Member
Harry EbertsBoard Member
Kate SummersBoard Member
Kathy TrottBoard Member
Marilee HopkinsBoard Member
Charles JaynesBoard Member (thru 11/22)
Connie BrakebillBoard Member (thru 11/22)
Nancy BrownSecretary
Jon HallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco USA INCFood Supplies For Dining HallPO BOX 25887, Albuquerque, NM 87125$548,916
Santa Fe Hay LLCContract Provider Of Trail Rides1710 PASEO DE PERALTA, Santa Fe, NM 87501$370,509
Santa Fe Sports And Images LLCScreen Printed Clothing & Goods For Gift2107 WARNER CIRCLE, Santa Fe, NM 87505$117,632
Benefactor GroupAssist With Capital Campaign450 S FRONT ST, Columbus, OH 43215$107,313
Revenue and Support

Revenue Composition

Contributions and Grants
$849,703
Program Service Revenue
$3,632,648
Investment Income
$94,160
Other Revenue
$615,316
All Other Contributions
$849,703
Change in Net Assets
$-1,012,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,191,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-637,875
Total Revenue per Audited Statements
$4,553,952
Total Revenue per Form 990
$5,191,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,146,455
Other Expenses$2,950,346
Total Fundraising Expense$383,182
Professional Fundraising Fees$107,713
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,677,051$388,083$127,607$2,192,741
Fees for Services Other$1,232,440$276,978$10,825$1,520,243
Occupancy$548,605$12,352$492$561,449
Other Employee Benefits$335,068$97,390$32,573$465,031
Current Officers, Directors, Trustees, and Key Employees$49,107$154,262$49,107$252,476
Payroll Taxes$139,559$43,862$15,950$199,371
Insurance$127,251$39,430$12,546$179,227
Information Technology-$178,648-$178,648
Advertising-$154,841-$154,841
Office Expenses-$113,420$21,700$135,120
Depreciation Depletion$47,717$65,203$3,492$116,412
Fees for Services Professional Fundraising--$107,713$107,713
Fees for Services Accounting-$38,502-$38,502
Pension Plan Contributions$29,004$6,655$1,177$36,836
Travel-$28,774-$28,774
Interest-$27,765-$27,765
Other Expenses-$8,861-$8,861
Fees for Services Legal-$504-$504
Total Functional Expenses$4,185,802$1,635,530$383,182$6,204,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,619,100
Expenses per Audited Statements$6,204,514
Total Expenses per Form 990$6,204,514
Expenses Not Reported on Form 990$414,586
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$107,713
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$72,647
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
Marilee Hopkins
Title
Treasurer
Phone
5056851000
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilee Hopkins
Formed
1972
Legal Domicile
Nm
Voting Board Members
17
Independent Board Members
17
Employees
107
Volunteers
116

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 1,084,442. Management and general expenses 68,346. Fundraising expenses 0. Total expenses 1,152,788. Professional services: program service expenses 147,998. Management and general expenses 208,632. Fundraising expenses 10,825. Total expenses 367,455.”

FORM 990, PART XI, LINE 9:

“Ch. In val. - split trusts temp -67,025. Ch. In val. - split trusts perm -71,071.”

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the pior 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, 2022. 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 414,586. Change in value of split trusts -67,025. Change in value of perpetual trusts -71,071.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 414,586.”

Raw XML AppendixShowing 400 of 749 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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP VARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY HART-ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HOSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN BATES
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNNE HOHLFELD
IRS990/Form990PartVIISectionAGrp/PersonNm6JON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE BRAKEBILL
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY BERQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BURPEE
IRS990/Form990PartVIISectionAGrp/PersonNm11GERZAIN CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12HARRY EBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARILEE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES JAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS KEMPES
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm17GEOFF MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm19KATE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY TROTT
IRS990/Form990PartVIISectionAGrp/PersonNm21BYRON WADE
IRS990/Form990PartVIISectionAGrp/PersonNm22DINAH WEEMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187449
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT (THRU 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT (THRU 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (THRU 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05606413
IRS990/GrossRentsGrp/RealAmt0361388
IRS990/GrossSalesOfInventoryAmt0668514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0178648
IRS990/InformationTechnologyGrp/TotalAmt0178648
IRS990/InsuranceGrp/FundraisingAmt012546
IRS990/InsuranceGrp/ManagementAndGeneralAmt039430
IRS990/InsuranceGrp/ProgramServicesAmt0127251
IRS990/InsuranceGrp/TotalAmt0179227
IRS990/InterestGrp/ManagementAndGeneralAmt027765
IRS990/InterestGrp/TotalAmt027765
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055471
IRS990/InvestmentIncomeGrp/ExclusionAmt094160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05317209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03739882
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0965412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01388798
IRS990/LandBldgEquipCostOrOtherBssAmt01936717
IRS990/LegalDomicileStateCd0NM
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
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IRS990/NetAssetsOrFundBalancesEOYAmt06042920
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0253928
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021398
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0361388
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0361388
IRS990/NetUnrelatedBusTxblIncmAmt025933
IRS990/NetUnrlzdGainsLossesInvstAmt0-914365
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0495177
IRS990/NoncashContributionsAmt012878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0492
IRS990/OccupancyGrp/ManagementAndGeneralAmt012352
IRS990/OccupancyGrp/ProgramServicesAmt0548605
IRS990/OccupancyGrp/TotalAmt0561449
IRS990/OfficeExpensesGrp/FundraisingAmt021700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113420
IRS990/OfficeExpensesGrp/TotalAmt0135120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0944435
IRS990/OtherAssetsTotalGrp/EOYAmt0907210
IRS990/OtherChangesInNetAssetsAmt0-138096
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465031
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08861
IRS990/OtherExpensesGrp/TotalAmt08861
IRS990/OtherLiabilitiesGrp/BOYAmt070209
IRS990/OtherLiabilitiesGrp/EOYAmt072647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01677051
IRS990/OtherSalariesAndWagesGrp/TotalAmt02192741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139559
IRS990/PayrollTaxesGrp/TotalAmt0199371
IRS990/PensionPlanContributionsGrp/FundraisingAmt01177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029004
IRS990/PensionPlanContributionsGrp/TotalAmt036836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022691

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,286,949
Liabilities
$1,244,029
Net assets
$6,042,920
Revenue
$5,191,827
Expenses
$6,204,514
Net income
-$1,012,687
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE X • $5M-$10M nonprofits