Civic Intelligence

National Ghost Ranch Foundation Inc.

990 • Fiscal year 2023 • EIN 23-7188767

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Source year 2023

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$111,376

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • NTEE X • $5M-$10M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,275,987

Up $989,038 (+14%) from 2022

Net Assets

Up

$6,903,451

Up $860,531 (+14%) from 2022

Liabilities

Up

$1,372,536

Up $128,507 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$7,673,650

Up $2,481,823 (+48%) from 2022

Expenses

Up

$7,274,413

Up $1,069,899 (+17%) from 2022

Net Income

Up

$399,237

Up $1,411,924 (+139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$8,275,987
Liabilities$1,372,536
Net Assets$6,903,451
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$7,673,650
Expenses$7,274,413
Net Income$399,237
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$8,659,996
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,739,882$3,604,790▼ $135,092
Land, Buildings, and Equipment, Net$1,388,798$1,761,785▲ $372,987
Cash and Non-Interest-Bearing Accounts$1,125,547$959,549▼ $165,998
Pledges and Grants Receivable-$449,654-
Prepaid Expenses and Deferred Charges$37,856$64,949▲ $27,093
Accounts Receivable$32,185--
Inventories for Sale or Use$55,471$27,835▼ $27,636
Total Assets$7,286,949$8,275,987▲ $989,038
Other Assets Total$907,210$1,407,425▲ $500,215
Liabilities
Accounts Payable and Accrued Expenses$392,161$613,111▲ $220,950
Unsecured Notes Loans Payable$496,327$500,000▲ $3,673
Deferred Revenue$282,894$224,878▼ $58,016
Other Liabilities$72,647$34,547▼ $38,100
Total Liabilities$1,244,029$1,372,536▲ $128,507
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,547,743$5,020,251▼ $527,492
Net Assets Without Donor Restrictions$495,177$1,883,200▲ $1,388,023
Total Net Assets Fund Balance$6,042,920$6,903,451▲ $860,531
Total Liabilities and Net Assets / Fund Balance$7,286,949$8,275,987▲ $989,038

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,242,717$347,146$1,589,863
Equipment$366,592$384,126$750,718
Other Land Buildings$152,476-$152,476
Other Assets Org$765,220--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,443,876$193▲ $534,689$632,364$3,346,394
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Gill Began 032023Executive Director - InterimFT$111,376-$111,376
Paul Fogg Thru 063023Executive DirectorFT$94,683$5,527$100,210
Philip Varnum Thru 081223CFOFT$58,308-$58,308

Board Members and Trustees

NameTitle
Timothy Hart-andersenPresident
Kathi BatesVice President
Amantha BarbeeBoard Member
Amy BerquistBoard Member
Anna Marie GarciaBoard Member
Bill MajorBoard Member
Byron WadeBoard Member
Chris KempesBoard Member
David BurpeeBoard Member
Dinah WeemsBoard Member
Gerzain ChavezBoard Member
Greg MccoyBoard Member
Harry EbertsBoard Member
Jon Hall Thru 1023Board Member
Kate SummersBoard Member
Kathy TrottBoard Member
Ken AdamsBoard Member
Lynne HohlfeldBoard Member
Rev Louise WestfallBoard Member
Brian FrickEx-officio
Nancy BrownSecretary
Marilee HopkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sante Fe HayCustomer Experiences Trail Rides1710 PASEO DE PERALTA, Santa Fe, NM 87501$444,263
Sysco USAFood Supplies For Dining HallPO BOX 25887, Albuquerque, NM 87125$441,922
Jeff ClemProperty Restoration And Renovations1214 GODFREY ST, Espanola, NM 87532$175,205
Alpine Air LLCAc Restore, Repair & Replacement Service7912 PURPLE FRINGE RD SW, Albuquerque, NM 87121$146,328
Gcommerce SolutionsMedia Services3700 SADDLEBACK RD, Park City, UT 84098$105,355
Revenue and Support

Revenue Composition

Contributions and Grants
$2,550,548
Program Service Revenue
$4,520,796
Investment Income
$151,937
Other Revenue
$450,369
All Other Contributions
$1,773,328
Change in Net Assets
$399,237

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$131,775Fair Market Value (FMV)
Total Noncash Contributions5$131,775-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,673,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$801,834
Total Revenue per Audited Statements
$8,475,484
Total Revenue per Form 990
$7,673,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,790,885
Salaries, Compensation, and Employee Benefits$3,483,528
Total Fundraising Expense$357,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,939,136$249,368$130,048$2,318,552
Fees for Services Other$1,405,348$258,729$111,499$1,775,576
Occupancy$669,144$18,924-$688,068
Other Employee Benefits$478,135$117,901$38,430$634,466
Advertising-$274,416-$274,416
Current Officers, Directors, Trustees, and Key Employees$30,063$209,768$30,063$269,894
Payroll Taxes$166,407$38,645$13,401$218,453
Fees for Services Accounting-$210,868-$210,868
Information Technology-$209,542-$209,542
Insurance$150,204$35,575$11,858$197,637
Depreciation Depletion$75,157$102,678$5,501$183,336
Office Expenses-$149,615$15,603$165,218
Pension Plan Contributions$34,147$6,715$1,301$42,163
Travel$3,514$33,705-$37,219
Other Expenses-$31,471-$31,471
Interest-$13,941-$13,941
Fees for Services Legal-$3,593-$3,593
Total Functional Expenses$4,951,255$1,965,454$357,704$7,274,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,614,953
Expenses per Audited Statements$7,274,413
Total Expenses per Form 990$7,274,413
Expenses Not Reported on Form 990$340,540
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$0
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$34,547
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 memebers 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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilee Hopkins
Formed
1972
Legal Domicile
Nm
Voting Board Members
22
Independent Board Members
22
Employees
111
Volunteers
147

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 900,774. Management and general expenses 167,048. Fundraising expenses 2,416. Total expenses 1,070,238. Professional services: program service expenses 504,574. Management and general expenses 91,681. Fundraising expenses 109,083. Total expenses 705,338.”

FORM 990, PART XI, LINE 9:

“Change in value of split trusts 20,810. Change in value of perpetual trusts 38,152.”

FORM 990, PART XIII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the 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, 2023. 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 340,540. Change in value of split trusts 20,810. Change in value of perpetual trusts 38,152.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 340,540.”

Raw XML AppendixShowing 400 of 725 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/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm1AMANTHA BARBEE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY BERQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA MARIE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm5BYRON WADE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS KEMPES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BURPEE
IRS990/Form990PartVIISectionAGrp/PersonNm8DINAH WEEMS
IRS990/Form990PartVIISectionAGrp/PersonNm9GERZAIN CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRY EBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm12JON HALL THRU 1023
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHI BATES
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY TROTT
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNNE HOHLFELD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARILEE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20REV LOUISE WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY HART-ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22PHILIP VARNUM THRU 081223
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL FOGG THRU 063023
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID GILL BEGAN 032023
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2394683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24111376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO
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
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR - INTERIM
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt093540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0777220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0739346
IRS990/GrossReceiptsAmt08659996
IRS990/GrossRentsGrp/RealAmt071122
IRS990/GrossSalesOfInventoryAmt0651199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0209542
IRS990/InformationTechnologyGrp/TotalAmt0209542
IRS990/InsuranceGrp/FundraisingAmt011858
IRS990/InsuranceGrp/ManagementAndGeneralAmt035575
IRS990/InsuranceGrp/ProgramServicesAmt0150204
IRS990/InsuranceGrp/TotalAmt0197637
IRS990/InterestGrp/ManagementAndGeneralAmt013941
IRS990/InterestGrp/TotalAmt013941
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058397
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01761785
IRS990/LandBldgEquipCostOrOtherBssAmt02493057
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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/NetAssetsOrFundBalancesEOYAmt06903451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093540
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0296047
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0310659
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IRS990/NetUnrlzdGainsLossesInvstAmt0402332
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01883200
IRS990/NoncashContributionsAmt0131775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018924
IRS990/OccupancyGrp/ProgramServicesAmt0669144
IRS990/OccupancyGrp/TotalAmt0688068
IRS990/OfficeExpensesGrp/FundraisingAmt015603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149615
IRS990/OfficeExpensesGrp/TotalAmt0165218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0907210
IRS990/OtherAssetsTotalGrp/EOYAmt01407425
IRS990/OtherChangesInNetAssetsAmt058962
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0478135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0634466
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,275,987
Liabilities
$1,372,536
Net assets
$6,903,451
Revenue
$7,673,650
Expenses
$7,274,413
Net income
$399,237
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
2023Detailed filing. Detailed filing data is available for this year.$8.28$1.37$6.90$7.67$7.27$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.24$6.04$5.19$6.20$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$1.11$8.11$5.19$4.64$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$1.26$6.90$0.97$0.56$0.41
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. 2023 filings • NTEE X • $5M-$10M nonprofits