Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2013 • EIN 86-0179548
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$9,245,084
Up $1,737,152 (+23%) from 2012
Net Assets
Up$8,378,780
Up $1,617,935 (+24%) from 2012
Liabilities
Up$866,304
Up $119,217 (+16%) from 2012
Revenue
$6,714,500
No earlier filing loaded for comparison.
Expenses
Up$5,589,936
Up $77,590 (+1.4%) from 2012
Net Income
$1,124,564
No earlier filing loaded for comparison.
The mission of the grand canyon association is to inspire people to protect and enhance grand canyon national park for present and future generations.
The grand canyon association (gca) is grand canyon national park's official nonprofit partner raising private funds to benefit the park, operating retail shops and visitor centers within the park, and providing premier educational opportunities and publications about the natural and cultural history of the region. Each year nearly five million visitors come to grand canyon. Grand canyon association, its members, donors, and friends help the park service support these many visitors. The services gca provides include diseminating park information, providing educational programs, funding improvements, restoring historic buildings, supporting sustainable practices and green technologies, improving trails and trail safety, and funding search and rescue efforts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,574,252 | $5,376,971 | ▲ $1,802,719 |
| Savings and Temporary Cash Investments | $1,649,294 | $1,390,726 | ▼ $258,568 |
| Land, Buildings, and Equipment, Net | $1,050,403 | $1,070,020 | ▲ $19,617 |
| Inventories for Sale or Use | $787,963 | $764,029 | ▼ $23,934 |
| Cash and Non-Interest-Bearing Accounts | $212,636 | $439,505 | ▲ $226,869 |
| Accounts Receivable | $28,608 | $30,550 | ▲ $1,942 |
| Pledges and Grants Receivable | $9,362 | $1,207 | ▼ $8,155 |
| Total Assets | $7,507,932 | $9,245,084 | ▲ $1,737,152 |
| Other Assets Total | $195,414 | $172,076 | ▼ $23,338 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $531,656 | $585,716 | ▲ $54,060 |
| Other Liabilities | $215,431 | $280,588 | ▲ $65,157 |
| Total Liabilities | $747,087 | $866,304 | ▲ $119,217 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,415,235 | $3,650,400 | ▲ $235,165 |
| Permanently Rstr Net Assets | $1,690,137 | $2,421,637 | ▲ $731,500 |
| Temporarily Rstr Net Assets | $1,655,473 | $2,306,743 | ▲ $651,270 |
| Total Net Assets Fund Balance | $6,760,845 | $8,378,780 | ▲ $1,617,935 |
| Total Liabilities and Net Assets / Fund Balance | $7,507,932 | $9,245,084 | ▲ $1,737,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $852,081 | $1,466,814 | $2,318,895 |
| Equipment | $149,686 | $392,364 | $542,050 |
| Other Land Buildings | $68,253 | $22,751 | $91,004 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,678,311 | $731,500 | ▲ $313,489 | $78,100 | $2,645,200 |
| 2012 | $1,630,137 | $60,000 | - | $11,826 | $1,678,311 |
| 2011 | $1,530,137 | $100,000 | - | - | $1,630,137 |
| 2010 | $1,395,956 | $90,000 | ▲ $65,653 | $21,472 | $1,530,137 |
| 2009 | $21,456 | $1,374,484 | ▲ $16 | - | $1,395,956 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | CEO/exec. Di | FT | $148,462 | $13,191 | $161,653 |
| Susan Schroeder | CEO/exec. Director | - | $143,462 | $18,191 | $161,653 |
| - | CFO/COO | FT | $99,481 | $16,343 | $115,824 |
| Laura Jones | Corp. Secret | FT | $45,476 | $8,305 | $53,781 |
| Name | Title |
|---|---|
| Chris Muldoon | Chair |
| Theodore Gwin | Vice Chair |
| - | Director |
| Greg Batie | Director |
| Howard Weiner | Director |
| Larry Clark | Director |
| Marsha Sitterly | Director |
| Robert S Aiken | Director |
| Robert Stieve | Director |
| Sally Clayton | Director |
| Stephen Watson | Director |
| Susan Schroeder | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,395,363 |
| Salaries, Compensation, and Employee Benefits | $1,215,261 |
| Other Expenses | $960,812 |
| Total Fundraising Expense | $361,398 |
| Professional Fundraising Fees | $18,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,395,363 | - | - | $3,395,363 |
| Other Salaries and Wages | $245,628 | $213,904 | $206,054 | $665,586 |
| Current Officers, Directors, Trustees, and Key Employees | $180,204 | $151,055 | - | $331,259 |
| Depreciation Depletion | - | $149,795 | - | $149,795 |
| Occupancy | $27,660 | $120,296 | $1,000 | $148,956 |
| Other Employee Benefits | $34,187 | $46,608 | $18,449 | $99,244 |
| Payroll Taxes | $35,250 | $25,841 | $15,419 | $76,510 |
| Insurance | - | $70,674 | - | $70,674 |
| Travel | $6,731 | $25,700 | $15,939 | $48,370 |
| Pension Plan Contributions | $13,040 | $18,438 | $11,184 | $42,662 |
| Office Expenses | $6,412 | $27,007 | $8,144 | $41,563 |
| Conferences and Meetings | - | $35,305 | - | $35,305 |
| Fees for Services Other | - | $32,977 | - | $32,977 |
| Fees for Services Professional Fundraising | - | - | $18,500 | $18,500 |
| Advertising | $1,039 | $4,652 | $12,510 | $18,201 |
| Fees for Services Accounting | - | $18,170 | - | $18,170 |
| Fees for Services Legal | - | $2,327 | $7,277 | $9,604 |
| Other Expenses | $325 | $3,187 | $5,020 | $8,532 |
| Total Functional Expenses | $4,110,936 | $1,117,602 | $361,398 | $5,589,936 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,227,498 |
| Expenses per Audited Statements | $5,589,936 |
| Total Expenses per Form 990 | $5,589,936 |
| Expenses Not Reported on Form 990 | $2,637,562 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 84-1024566 | - | Gov | General Support | $3,384,650 |
| 72-0564834 | - | Gov | General Support | $10,713 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $130,443 |
| Fundraising Direct Expenses | $63,408 |
| Professional Fundraising Fees | $18,500 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $210,718 | $130,443 | $63,408 | $67,035 |
| Total Events | $210,718 | $130,443 | $63,408 | $67,035 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Stieve | Board Member | Purchase for Resale | No | $46,793 |
| Mike Buchheit | Field Inst Dir | Purchase for Resale | No | $31,848 |
| Michelle Gwin | Employee | Wages Paid | No | $18,698 |
| Liability | Amount |
|---|---|
| Customer Deposits | $224,586 |
| Other | $31,569 |
| Accrued Royalties | $12,500 |
| Capital Lease Payable | $11,933 |
“The association's audit and finance committees, as well as the cfo, review the form 990 before the final version is emailed to all directors for their review prior to filing.”
“Board members will attest to the fact there are no conflicts of interest, or disclose such conflicts in writing on an annual basis and agree to notify the board should their status change.”
“Grand canyon association is a member of a third party organization that performs member salary surveys and provides comparability data to their members. This information is used in determining salary and benefit payments for officers, directors, and employees.”
“Grand canyon association is a member of a third party organization that performs member salary surveys and provides comparability data to their members. This information is used in determining salary and benefit payments for officers, directors, and employees.”
“Maine, maryland, massachusetts, michigan, minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin, dist of columbia”
“The organization will provide any necessary documentation upon request, within three business days. If request is made in person or via us mail, individual is given or mailed a hard copy; if request is received via email, individual is emailed an electronic copy. The 990 is available for public viewing on guidestar's website.”
“The grand canyon association (gca) is grand canyon national park's official nonprofit partner raising private funds to benefit the park, operating retail shops and visitor centers within the park, and providing premier educational opportunities and publications about the natural and cultural history of the region. Each year nearly five million visitors come to grand canyon. Grand canyon association, its members, donors, and friends help the park service support these many visitors. The services gca provides include diseminating park information, providing educational programs, funding improvements, restoring historic buildings, supporting sustainable practices and green technologies, improving trails and trail safety, and funding search and rescue efforts.”
“Kolb studio, located on the very edge of the canyon, was the home and business of grand canyon pioneers emery and ellsworth kolb. Gca funded a restoration project that will keep the 100 year old historic building open to the public. Grand canyon national park has more plant species that any other national park in the united states. Gca funded a new greenhouse that will be built in 2014. This sustainably designed, efficient and larger greenhouse will cultivate over 30,000 native plants annually to help sustain a variety of plant restoration projects from rim to river. Volunteers in the vegetation program collect native seeds, grow indigenous plants, and cultivate native vegetation throughout the park. Gca funded equipment and supplies and the hiring of crew leaders to train and manage volunteers for this important work. Hikers from all over the world come to enjoy grand canyon's renowned trails. Gca funded trail restoration which helped to restore trails damaged by traffic and erosion. In 2013 grand canyon association received a major gift that went toward completing the bright angel trailhead renovation project and initiated the establishment of an on-going trail maintenance endowment. Grand canyon is home to treasured and rare zuni archeological sites. Gca funded a project to preserve the whitmore rock art site at colorado river mile 188 which documents the zuni tribe's emergence into this world. Gca funded a project that will allow artifacts and historic photographs from the grand canyon museum collection be catalogued and entered on the american southwest virtual museum website. These treasures will be available to the general public to learn from and enjoy. Gca presented the 5th annual celebration of art at grand canyon . This event included a plein air art competition, an auction and an exhibition of art in the gallery at kolb studio. This annual event raises funds toward the eventual creation of a permanent art venue at grand canyon. Gca's polk fellowship endowment funded three fellowships for the scientific study of archaeology, vegetation, and wildlife research at grand canyon national park. Membership is a key component of gca's efforts to create a steady base of support for grand canyon national park. In 2013, gca's membership grew to over 12,000 members.”
“The grand canyon field institute conducted more than 289 classes providing 35,659 educational hours for 2,050 participants. Continued focus on creating deep connections in younger generations was achieved through our rim-based classes and gca's travelin' trunk and video loan program for k-12 schools. The latter reached nearly 4,300 students across the country. Gca collaborates with the park's environmental education team in their 'grand canyon in focus' program, providing expert instruction in photography as well as fundraising in support of smooth water float trips for the participants.”
“Inventory cost of goods sold 2,574,154 celebration of art expenses 63,408 inventory cost of goods sold -2,574,154 celebration of art expenses -63,408”
“Collection of grand canyon art and photographs for public exhibition art collection: the association collects and displays fine art and folk arts and crafts that pertain to the natural and cultural resources of grand canyon national park and surrounding regions. The association maintains and adds to its art collections through third-party gifts, donations, bequests and through direct purchases. The art collection is preserved and restored in order to maintain its original value. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired; or as decreases in temporarily restricted net assets if the funds used to purchase the items were restricted by donors. (continued on next page)”
“Grand canyon association has five endowment funds that support grand canyon national park. Each has a donor directed purpose. One supports greenway trails, two support wildlife research, one provides funding for graduate student fellowships, one provides support for grand canyon association, and one provides for wilderness trail restoration and repair. Five of the funds are managed by the arizona community foundation and only distributions determined by that organization are used for the endowments' intended purposes. The last fund is managed by us bank's trust department and distributions are used for the endowments' intended purposes.”
“Inventory cost of goods sold 2,574,154 celebration of art expenses 63,408”
“Inventory cost of goods sold 2,574,154 celebration of art expenses 63,408”
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/ActivityOrMissionDesc | 0 | THE GRAND CANYON ASSOCIATION (GCA) IS GRAND CANYON NATIONAL PARK'S OFFICIAL NONPROFIT PARTNER RAISING PRIVATE FUNDS TO BENEFIT THE PARK, OPERATING RETAIL SHOPS AND VISITOR CENTERS WITHIN THE PARK, AND PROVIDING PREMIER EDUCATIONAL OPPORTUNITIES AND PUBLICATIONS ABOUT THE NATURAL AND CULTURAL HISTORY OF THE REGION. EACH YEAR NEARLY FIVE MILLION VISITORS COME TO GRAND CANYON. GRAND CANYON ASSOCIATION, ITS MEMBERS, DONORS, AND FRIENDS HELP THE PARK SERVICE SUPPORT THESE MANY VISITORS. THE SERVICES GCA PROVIDES INCLUDE DISEMINATING PARK INFORMATION, PROVIDING EDUCATIONAL PROGRAMS, FUNDING IMPROVEMENTS, RESTORING HISTORIC BUILDINGS, SUPPORTING SUSTAINABLE PRACTICES AND GREEN TECHNOLOGIES, IMPROVING TRAILS AND TRAIL SAFETY, AND FUNDING SEARCH AND RESCUE EFFORTS. |
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| IRS990/Desc | 0 | AID TO NATIONAL PARK SERVICE KEY PROJECTS FUNDED IN 2013 INCLUDE: GRAND CANYON ASSOCIATION (GCA) FUNDED AN ON-GOING PROGRAM THAT HELPS NURTURE LIFELONG CONNECTIONS BETWEEN SCHOOL CHILDREN AND GRAND CANYON NATIONAL PARK BY BRINGING CHILDREN TO THE PARK ON FIELD TRIPS AND ALSO SENDS A TRAVELING RANGER TO SCHOOLS THROUGHOUT THE SOUTHWEST. FUNDING PAYS FOR TRAVEL, MATERIALS AND TEACHER WORKSHOPS. (CONTINUED ON SCHEDULE 0) KOLB STUDIO, LOCATED ON THE VERY EDGE OF THE CANYON, WAS THE HOME AND BUSINESS OF GRAND CANYON PIONEERS EMERY AND ELLSWORTH KOLB. GCA FUNDED A RESTORATION PROJECT THAT WILL KEEP THE 100 YEAR OLD HISTORIC BUILDING OPEN TO THE PUBLIC. GRAND CANYON NATIONAL PARK HAS MORE PLANT SPECIES THAT ANY OTHER NATIONAL PARK IN THE UNITED STATES. GCA FUNDED A NEW GREENHOUSE THAT WILL BE BUILT IN 2014. THIS SUSTAINABLY DESIGNED, EFFICIENT AND LARGER GREENHOUSE WILL CULTIVATE OVER 30,000 NATIVE PLANTS ANNUALLY TO HELP SUSTAIN A VARIETY OF PLANT RESTORATION PROJECTS FROM RIM TO RIVER. VOLUNTEERS IN THE VEGETATION PROGRAM COLLECT NATIVE SEEDS, GROW INDIGENOUS PLANTS, AND CULTIVATE NATIVE VEGETATION THROUGHOUT THE PARK. GCA FUNDED EQUIPMENT AND SUPPLIES AND THE HIRING OF CREW LEADERS TO TRAIN AND MANAGE VOLUNTEERS FOR THIS IMPORTANT WORK. HIKERS FROM ALL OVER THE WORLD COME TO ENJOY GRAND CANYON'S RENOWNED TRAILS. GCA FUNDED TRAIL RESTORATION WHICH HELPED TO RESTORE TRAILS DAMAGED BY TRAFFIC AND EROSION. IN 2013 GRAND CANYON ASSOCIATION RECEIVED A MAJOR GIFT THAT WENT TOWARD COMPLETING THE BRIGHT ANGEL TRAILHEAD RENOVATION PROJECT AND INITIATED THE ESTABLISHMENT OF AN ON-GOING TRAIL MAINTENANCE ENDOWMENT. GRAND CANYON IS HOME TO TREASURED AND RARE ZUNI ARCHEOLOGICAL SITES. GCA FUNDED A PROJECT TO PRESERVE THE WHITMORE ROCK ART SITE AT COLORADO RIVER MILE 188 WHICH DOCUMENTS THE ZUNI TRIBE'S EMERGENCE INTO THIS WORLD. GCA FUNDED A PROJECT THAT WILL ALLOW ARTIFACTS AND HISTORIC PHOTOGRAPHS FROM THE GRAND CANYON MUSEUM COLLECTION BE CATALOGUED AND ENTERED ON THE AMERICAN SOUTHWEST VIRTUAL MUSEUM WEBSITE. THESE TREASURES WILL BE AVAILABLE TO THE GENERAL PUBLIC TO LEARN FROM AND ENJOY. GCA PRESENTED THE 5TH ANNUAL CELEBRATION OF ART AT GRAND CANYON . THIS EVENT INCLUDED A PLEIN AIR ART COMPETITION, AN AUCTION AND AN EXHIBITION OF ART IN THE GALLERY AT KOLB STUDIO. THIS ANNUAL EVENT RAISES FUNDS TOWARD THE EVENTUAL CREATION OF A PERMANENT ART VENUE AT GRAND CANYON. GCA'S POLK FELLOWSHIP ENDOWMENT FUNDED THREE FELLOWSHIPS FOR THE SCIENTIFIC STUDY OF ARCHAEOLOGY, VEGETATION, AND WILDLIFE RESEARCH AT GRAND CANYON NATIONAL PARK. MEMBERSHIP IS A KEY COMPONENT OF GCA'S EFFORTS TO CREATE A STEADY BASE OF SUPPORT FOR GRAND CANYON NATIONAL PARK. IN 2013, GCA'S MEMBERSHIP GREW TO OVER 12,000 MEMBERS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16343 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG BATIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS MULDOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARSHA SITTERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT S AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWARD WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT STIEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THEODORE GWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 148462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 99481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CORP. SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/EXEC. DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 80275 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63408 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130443 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 3384653 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3395363 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3395363 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9352062 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5468121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70674 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 787963 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 764029 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3574252 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5376971 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1881929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1050403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1070020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2951949 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 535309 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE GRAND CANYON ASSOCIATION (GCA) IS GRAND CANYON NATIONAL PARK'S OFFICIAL NONPROFIT PARTNER RAISING PRIVATE FUNDS TO BENEFIT THE PARK, OPERATING RETAIL SHOPS AND VISITOR CENTERS WITHIN THE PARK, AND PROVIDING PREMIER EDUCATIONAL OPPORTUNITIES AND PUBLICATIONS ABOUT THE NATURAL AND CULTURAL HISTORY OF THE REGION. EACH YEAR NEARLY FIVE MILLION VISITORS COME TO GRAND CANYON. GRAND CANYON ASSOCIATION, ITS MEMBERS, DONORS, AND FRIENDS HELP THE PARK SERVICE SUPPORT THESE MANY VISITORS. THE SERVICES GCA PROVIDES INCLUDE DISEMINATING PARK INFORMATION, PROVIDING EDUCATIONAL PROGRAMS, FUNDING IMPROVEMENTS, RESTORING HISTORIC BUILDINGS, SUPPORTING SUSTAINABLE PRACTICES AND GREEN TECHNOLOGIES, IMPROVING TRAILS AND TRAIL SAFETY, AND FUNDING SEARCH AND RESCUE EFFORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6760845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8378780 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67035 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2893967 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2893967 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 493371 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 120296 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148956 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 195414 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 172076 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18449 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99244 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41902 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 116946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 215431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 280588 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101960 |
| IRS990/OtherRevenueTotalAmt | 0 | 101960 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 206054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 665586 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15419 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25841 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76510 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11184 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18438 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13040 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42662 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1690137 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2421637 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9362 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1207 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THEODORE R GWIN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD INSTITUTE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NON-DEDUCT MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 465996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66162 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AID TO USDA FOREST SERVICE. GRAND CANYON ASSOCIATION OPERATES A BOOKSTORE IN THE KAIBAB NATIONAL FOREST AT JACOB LAKE, AZ. OUR PROGRAMS THERE ENHANCE THE UNDERSTANDING OF THE KAIBAB NATIONAL FOREST AND SURROUNDING AREA AND PROVIDE SUPPORT TO THE INTERPRETIVE ACTIVITIES OF THE US FOREST SERVICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10713 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10713 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRAND CANYON ASSOCIATION PROVIDES PROGRAMS TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, INTERPRETIVE AND OTHER ATTRIBUTES OF GRAND CANYON NATIONAL PARK INCLUDING SALES OF PUBLISHED BOOKS AND OTHER INTERPRETIVE GOODS, INSTRUCTIONAL CLASSES AND GUIDED TOURS. GCA PUBLISHED THREE NEW BOOKS IN 2013 INCLUDING "GRAND CANYON WILDLIFE" BY SUSAN LAMB AND A MONOGRAPH CALLED "BIRDS OF THE GRAND CANYON REGION" BY NPS INTERPRETIVE RANGER BRIAN GATLIN. CURRENTLY GRAND CANYON ASSOCIATION PRODUCES 43 PUBLICATIONS AND SEVERAL E-PUBS. GRAND CANYON ASSOCIATION OPERATES 7 BOOKSTORES IN GRAND CANYON NATIONAL PARK AND A WEB STORE. (CONTINUED ON SCHEDULE O) THE GRAND CANYON FIELD INSTITUTE CONDUCTED MORE THAN 289 CLASSES PROVIDING 35,659 EDUCATIONAL HOURS FOR 2,050 PARTICIPANTS. CONTINUED FOCUS ON CREATING DEEP CONNECTIONS IN YOUNGER GENERATIONS WAS ACHIEVED THROUGH OUR RIM-BASED CLASSES AND GCA'S TRAVELIN' TRUNK AND VIDEO LOAN PROGRAM FOR K-12 SCHOOLS. THE LATTER REACHED NEARLY 4,300 STUDENTS ACROSS THE COUNTRY. GCA COLLABORATES WITH THE PARK'S ENVIRONMENTAL EDUCATION TEAM IN THEIR 'GRAND CANYON IN FOCUS' PROGRAM, PROVIDING EXPERT INSTRUCTION IN PHOTOGRAPHY AS WELL AS FUNDRAISING IN SUPPORT OF SMOOTH WATER FLOAT TRIPS FOR THE PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 354172 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3528085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2100900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3470045 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3573 |
| IRS990/PYOtherExpensesAmt | 0 | 894978 |
| IRS990/PYOtherRevenueAmt | 0 | 2975239 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 459912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1128463 |
| IRS990/PYTotalExpensesAmt | 0 | 5512346 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 18860 |
| IRS990/PYTotalRevenueAmt | 0 | 5539624 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1124564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1649294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1390726 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 841024566 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 720564834 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 3384650 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 10713 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | NATIONAL PARK SERVICE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | USDA FOREST SERVICE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2 | 0 | NATIONAL PARK SERVICE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2 | 1 | USDA FOREST SERVICE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3395363 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 852081 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1466814 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2318895 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.