Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-0179548
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$17,568,425
Up $4,556,584 (+35%) from 2016
Net Assets
Up$16,658,049
Up $4,524,865 (+37%) from 2016
Liabilities
Up$910,376
Up $31,719 (+3.6%) from 2016
Revenue
Up$11,073,536
Up $1,372,707 (+14%) from 2016
Expenses
Up$7,470,725
Up $244,010 (+3.4%) from 2016
Net Income
Up$3,602,811
Up $1,128,697 (+46%) from 2016
The mission of the grand canyon association is to inspire people to protect and enhance grand canyon national park for present and future generations.
Official nonprofit partner of the grand canyon national park.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,971,471 | $11,313,289 | ▲ $4,341,818 |
| Savings and Temporary Cash Investments | $3,575,444 | $2,566,935 | ▼ $1,008,509 |
| Inventories for Sale or Use | $813,428 | $1,342,917 | ▲ $529,489 |
| Pledges and Grants Receivable | $385,308 | $1,298,731 | ▲ $913,423 |
| Land, Buildings, and Equipment, Net | $488,422 | $538,654 | ▲ $50,232 |
| Cash and Non-Interest-Bearing Accounts | $223,190 | $218,504 | ▼ $4,686 |
| Prepaid Expenses and Deferred Charges | - | $141,751 | - |
| Accounts Receivable | $64,571 | $89,847 | ▲ $25,276 |
| Total Assets | $13,011,841 | $17,568,425 | ▲ $4,556,584 |
| Other Assets Total | $490,007 | $57,797 | ▼ $432,210 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $538,851 | $570,086 | ▲ $31,235 |
| Other Liabilities | $339,803 | $340,290 | ▲ $487 |
| Total Liabilities | $878,654 | $910,376 | ▲ $31,722 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,110,477 | $6,818,438 | ▲ $1,707,961 |
| Temporarily Rstr Net Assets | $3,862,436 | $5,798,844 | ▲ $1,936,408 |
| Permanently Rstr Net Assets | $3,160,274 | $4,040,767 | ▲ $880,493 |
| Total Net Assets Fund Balance | $12,133,187 | $16,658,049 | ▲ $4,524,862 |
| Total Liabilities and Net Assets / Fund Balance | $13,011,841 | $17,568,425 | ▲ $4,556,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $117,394 | $131,995 | - |
| Other Land Buildings | $199,621 | $14,507 | - |
| Equipment | $221,639 | $564,878 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,343,398 | $283,091 | ▲ $479,646 | $84,500 | $4,021,635 |
| 2016 | $2,875,192 | $382,707 | ▲ $181,097 | $95,598 | $3,343,398 |
| 2015 | $2,748,117 | $269,930 | ▼ $53,864 | $88,991 | $2,875,192 |
| 2014 | $2,645,200 | $86,000 | ▲ $97,217 | $80,300 | $2,748,117 |
| 2013 | $1,678,311 | $731,500 | ▲ $313,489 | $78,100 | $2,645,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Schroeder | CEO/exec. Di | FT | $171,687 | $18,876 | $190,563 |
| Susan Schroeder | CEO/exec. Director | - | $164,687 | $25,876 | $190,563 |
| Theresa Mcmullan | COO | FT | $131,308 | $16,809 | $148,117 |
| Ann Scheflen | CPO | FT | $126,993 | $12,283 | $139,276 |
| Andrew Vikta | CFO | FT | $119,149 | $11,433 | $130,582 |
| Laura Jones | Corporate Se | FT | $74,210 | $15,541 | $89,751 |
| Name | Title |
|---|---|
| Howard Weiner | Board Chair |
| Robert Lufrano | Board Member |
| T Paul Thomas | Board Member |
| Mark Schiavoni | Board Vice C |
| Eric Fraint | Director |
| Julie Klapstein | Director |
| Kathryn Campana | Director |
| Kenneth Lamm | Director |
| Lyle Balenquah | Director |
| Marie Buck | Director |
| Marsha Sitterley | Director |
| Nigel Finney | Director |
| Richard Foudy | Director |
| Robert Hostetler | Director |
| Teresa Gavigan | Director |
| Teresa Klilne | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,301,907 |
| Salaries, Compensation, and Employee Benefits | $1,604,981 |
| Other Expenses | $1,436,302 |
| Total Fundraising Expense | $629,897 |
| Professional Fundraising Fees | $127,535 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,301,907 | - | - | $4,301,907 |
| Other Salaries and Wages | $366,339 | $235,162 | $134,078 | $735,579 |
| Current Officers, Directors, Trustees, and Key Employees | $302,239 | $197,020 | $199,031 | $698,290 |
| Occupancy | $58,946 | $247,283 | $3,023 | $309,252 |
| Fees for Services Professional Fundraising | - | - | $127,535 | $127,535 |
| Payroll Taxes | $54,082 | $30,403 | $29,601 | $114,086 |
| Depreciation Depletion | - | $107,248 | - | $107,248 |
| Fees for Services Other | - | $88,766 | - | $88,766 |
| Travel | $8,905 | $31,370 | $32,945 | $73,220 |
| Insurance | - | $69,397 | - | $69,397 |
| Other Expenses | $33,380 | $23,546 | $5,519 | $62,445 |
| Conferences and Meetings | - | $56,496 | - | $56,496 |
| Pension Plan Contributions | $14,039 | $14,496 | $19,810 | $48,345 |
| Office Expenses | $22,988 | $4,230 | $2,590 | $29,808 |
| All Other Expenses | $140 | $13,988 | $11,853 | $25,981 |
| Fees for Services Accounting | - | $19,250 | - | $19,250 |
| Fees for Services Legal | - | $16,096 | - | $16,096 |
| Other Employee Benefits | $3,947 | $3,123 | $1,611 | $8,681 |
| Advertising | - | $3,612 | $1,892 | $5,504 |
| Total Functional Expenses | $5,465,809 | $1,375,019 | $629,897 | $7,470,725 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,917,684 |
| Expenses per Audited Statements | $7,470,725 |
| Total Expenses per Form 990 | $7,470,725 |
| Expenses Not Reported on Form 990 | $4,446,959 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Park Service | Grand Canyon, AZ | Gov | General Support | $4,290,659 |
| Usda Forest Service | Jacob Lake, AZ | Gov | General Support | $11,248 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $138,295 |
| Professional Fundraising Fees | $127,535 |
| Fundraising Direct Expenses | $79,715 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celeb of Art | $191,540 | $138,295 | $79,715 | $58,580 |
| Total Events | $191,540 | $138,295 | $79,715 | $58,580 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Buchheit | Field Inst Dir | Purchase for Resale | No | $30,296 |
| Liability | Amount |
|---|---|
| Customer Deposits | $289,904 |
| Capital Lease Payable, Current | $24,315 |
| Other Current Liabilities | $13,197 |
| Capital Lease Payable, Noncurrent | $12,874 |
“The association's audit & compliance committee, as well as the ceo and coo, review the form 990 before the final version is reviewed by all directors 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.”
“The gca executive committee obtains and relies on appropriate comparability data prior to making its compensation determination. The compensation package is approved, in advance, by the board. No individuals, who have actual or potential conflicts of interest with respect to compensation, participate in the deliberations. The board adequately and contemporaneously documents the basis for its determination.”
“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. The board is informed of the compensation packages for all officers and key employees.”
“Ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, wisconsin, west virginia”
“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 mission of grand canyon association is to inspire people to protect and enhance grand canyon national park for present and future generations. Grand canyon association is the official nonprofit partner of grand canyon national park, working hand-in-hand with the national park service to support projects including trails and historic building preservation, educational programs for the public, and the protection of wildlife and their natural habitat.”
“Select projects funded in 2017: trails forever: a permanent trails forever endowment fund and annual contributions help the park improve and maintain more than 350 miles of historic wilderness trails. The endowment is the depository account for continued fundraising efforts underway to build a reliable source of income for ongoing trail restoration. Desert view watchtower: this unique seven-story circular stone tower was designed by architect mary colter in 1932 "to introduce the depths of native culture to the traveler." the 80-foot tower is filled with stunning murals of american indian life. Gca support helped establish an inter- tribal advisory council and we continue to fund conservation of the murals and watchtower while helping to transform the area into a cultural space that celebrates the tribal heritages of grand canyon. Protecting the night sky: grand canyon received provisional certification in 2017 as an international dark sky park. Gca supporters funded an inventory of every light bulb and fixture in the 1.2 million acre park which is home to 2,500 residents. The process of retrofitting old fixtures and bulbs with state-of-the-art lighting that doesn't pollute the night sky began in 2017 and will continue through the next few years. Kids at the canyon: gca funding supports numerous nps educational programs, such as on-site field trips, rangers in the classroom, and teacher environmental education workshops. 25,000 young people completed a series of activities during their park visit to earn an official junior ranger patch and certificate. A nationally-recognized distance learning center offers hour-long programs focusing on grand canyon geology, wildlife, and more and reaches young learners, grades 2 - 8, throughout the united states and around the world.”
“Archaeology of grand canyon: ancient peoples, ancient places.”
“Inventory cost of goods sold 4,367,244 celebration of art expenses 79,715 inventory cost of goods sold -4,367,244 celebration of art expenses -79,715”
“Collection of grand canyon art and photographs for public exhibition art collection: the association 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, and bequests. 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. The annual celebration of art sale raises funds for a future arts programming venue at grand canyon national park.”
“Grand canyon association has five endowment funds that support grand canyon national park. Each has a donor-directed purpose. The funds support greenway trails, wildlife research, student fellowships, wilderness trail restoration, and grand canyon association.”
“Inventory cost of goods sold 4,367,244 celebration of art expenses 79,715”
“Inventory cost of goods sold 4,367,244 celebration of art expenses 79,715”
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/Desc | 0 | WITH THE GENEROUS SUPPORT OF MEMBERS AND DONORS, GRAND CANYON ASSOCIATION (GCA) FUNDS PARK IMPROVEMENTS AND ESSENTIAL INITIATIVES IN YOUTH EDUCATION, TRAIL RESTORATION, WILDLIFE AND HABITAT PROTECTION, AND ART AND CULTURE. WE OPERATE BOOKSTORES THROUGHOUT THE PARK AND A PORTION OF ALL STORE SALES GO DIRECTLY TO BENEFIT PARK PROGRAMS. GCA EXTENDS THE PARK'S EDUCATIONAL MISSION BY PUBLISHING BOOKS AND OTHER MATERIALS RELATED TO THE GRAND CANYON REGION AND THROUGH THE GRAND CANYON ASSOCIATION FIELD INSTITUTE, WHOSE EXPERT INSTRUCTORS PROVIDE LEARNING OPPORTUNITIES THROUGHOUT THE PARK. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THERESA MCMULLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANN SCHEFLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREW VIKTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 171687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 131308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 126993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 119149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 74210 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO/EXEC. DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CORPORATE SE |
| 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 | 53245 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79715 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 138295 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 4290659 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4301907 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4301907 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15520495 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9825139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69397 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 813428 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1342917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2086 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6971471 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11313289 |
| IRS990/IRPDocumentCnt | 0 | 129 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 711380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 488422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 538654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1250034 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 805742 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF GRAND CANYON ASSOCIATION IS TO INSPIRE PEOPLE TO PROTECT AND ENHANCE GRAND CANYON NATIONAL PARK FOR PRESENT AND FUTURE GENERATIONS. GRAND CANYON ASSOCIATION IS THE OFFICIAL NONPROFIT PARTNER OF GRAND CANYON NATIONAL PARK, WORKING HAND-IN-HAND WITH THE NATIONAL PARK SERVICE TO SUPPORT PROJECTS INCLUDING TRAILS AND HISTORIC BUILDING PRESERVATION, EDUCATIONAL PROGRAMS FOR THE PUBLIC, AND THE PROTECTION OF WILDLIFE AND THEIR NATURAL HABITAT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12133187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16658049 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58580 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5457895 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5457895 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 922051 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3023 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 247283 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 309252 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2590 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29808 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 490007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57797 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1611 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8681 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38523 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21886 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 135232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 23546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 166393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 339803 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 340290 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93179 |
| IRS990/OtherRevenueTotalAmt | 0 | 93179 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 134078 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 235162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 366339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 735579 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 29601 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114086 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 19810 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14496 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14039 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48345 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3160274 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4040767 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 385308 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1298731 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 141751 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN SCHROEDER |
| 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 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 619666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 619666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99592 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AID TO USDA FOREST SERVICE. GRAND CANYON ASSOCIATION OPERATES A BOOKSTORE AT KAIBAB NATIONAL FOREST AT JACOB LAKE, AZ. OUR PROGRAMS 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 | 11248 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 11248 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE GRAND CANYON ASSOCIATION FIELD INSTITUTE EXTENDS THE EDUCATION REACH OF THE PARK WITH EXPERT-LED TRIPS AND TOURS AT GRAND CANYON. THE FIELD INSTITUTE CONDUCTED MORE THAN 350 CLASSES PROVIDING 40,000 EDUCATIONAL HOURS FOR OVER 3,000 PARTICIPANTS AND IS RECOGNIZED FOR THE QUALITY OF ITS EXPERTS ON GRAND CANYON CULTURAL AND NATURAL HISTORY. GCA CREATES AWARD-WINNING BOOKS AND GUIDES FEATURING GRAND CANYON AND THE COLORADO PLATEAU. WE OFFER ADULT AND CHILDREN'S BOOKS AS WELL AS RESEARCH MATERIALS THAT ARE INVALUABLE TO THE ADVANCEMENT OF THE STUDY OF GRAND CANYON. NEW TITLES FOR 2017 INCLUDE THE AMAZING KOLB BROTHERS OF GRAND CANYON, PATH OF THE THUNDERBIRD: A GRAND CANYON ADVENTURE, AND THE ARCHAEOLOGY OF GRAND CANYON: ANCIENT PEOPLES, ANCIENT PLACES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 475545 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 719258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4040254 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4098702 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1840 |
| IRS990/PYOtherExpensesAmt | 0 | 1408171 |
| IRS990/PYOtherRevenueAmt | 0 | 4998378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 660357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2474114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1636085 |
| IRS990/PYTotalExpensesAmt | 0 | 7226715 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 83757 |
| IRS990/PYTotalRevenueAmt | 0 | 9700829 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3602811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.