Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 87-0258075 • 501(c)3 • Bryce, UT
Profile
The association's purpose is to enhance visitor appreciation and enjoyment of the national park and usda forest service, with particular emphasis upon bryce canyon national park and the surrounding area. The association produces publications, uses other communications and media and engages in other activities to enhance the understanding of historical, scientific, geological, biological, interpretive and other attributes of such areas, including research and educational activities for the general public and its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$17,331,472
Up $2,403,202 (+16%) from 2024
Liabilities
Up$181,856
Up $83,937 (+86%) from 2024
Net Assets
Up$17,149,616
Up $2,319,265 (+16%) from 2024
Revenue
Up$4,353,299
Up $51,534 (+1.2%) from 2024
Expenses
Up$2,034,034
Up $49,215 (+2.5%) from 2024
Net Income
Up$2,319,265
Up $2,319 (+0.1%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The bryce canyon association (bca) mission is to assist and promote the historical, scientific and educational activities of the national park service at bryce canyon national park. The association also supports the research, interpretation and conservation programs of the national park service and u.s. Forest service.
The bryce canyon association's (bca) mission is to support the research, interpretive and educational programs of the doi national park service at bryce canyon national park and the usda forest service/dixie national forest. This ongoing support is directed at enhancing visitor enjoyment and appreciation for public lands and america's national park system. Bca produces publications, uses other communications and media, and engages in a variety of activities to enhance the historical, scientific, geological, biological, and cultural history knowledge of the areas they provide support to. This support includes educational activities for the general public and bca members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,434,075 | $14,879,379 | ▲ $2,445,304 |
| Inventories for Sale or Use | $1,548,181 | $1,630,095 | ▲ $81,914 |
| Land, Buildings, and Equipment, Net | $740,618 | $764,399 | ▲ $23,781 |
| Cash and Non-Interest-Bearing Accounts | $40,767 | $40,329 | ▼ $438 |
| Accounts Receivable | $80,790 | $16,591 | ▼ $64,199 |
| Total Assets | $14,928,270 | $17,331,472 | ▲ $2,403,202 |
| Other Assets Total | $83,839 | $679 | ▼ $83,160 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,919 | $181,856 | ▲ $83,937 |
| Total Liabilities | $97,919 | $181,856 | ▲ $83,937 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,645,515 | $15,816,484 | ▲ $2,170,969 |
| Net Assets With Donor Restrictions | $1,184,836 | $1,333,132 | ▲ $148,296 |
| Total Net Assets Fund Balance | $14,830,351 | $17,149,616 | ▲ $2,319,265 |
| Total Liabilities and Net Assets / Fund Balance | $14,928,270 | $17,331,472 | ▲ $2,403,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $381,170 | - | - |
| Land | $300,000 | - | - |
| Equipment | $83,229 | $217,453 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gayle L Pollock | Executive Director | FT | $136,779 | $43,798 | $180,577 |
| Shawn a Chynoweth | Director of Retail Operati | FT | $86,691 | $57,911 | $144,602 |
| Paula C Henrie | Director of Creative Devel | FT | $85,639 | $39,725 | $125,364 |
| Lesa O Pollock | Director of Finance | FT | $84,031 | $39,811 | $123,842 |
| Name | Title |
|---|---|
| Wallace a Lee | Chairman |
| Darin G Bird | Board Member |
| Ethel Rich | Board Member |
| Gordon Topham | Board Member |
| John W Yardley | Board Member |
| Johnny Oh | Board Member |
| Mindy Benson | Board Member |
| Patrick Nolan | Board Member |
| Robert L Eves | Board Member |
| Scott L Wyatt | Board Member |
| Stacee Y Mciffb | Board Member |
| Tom Higbee | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $801,678 |
| Other Expenses | $654,833 |
| Grants and Similar Amounts Paid | $577,523 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $577,523 | - | - | $577,523 |
| Current Officers, Directors, Trustees, and Key Employees | $361,863 | $212,523 | - | $574,386 |
| Other Employee Benefits | $53,705 | $31,541 | - | $85,246 |
| Other Salaries and Wages | $52,522 | $30,846 | - | $83,368 |
| Insurance | - | $61,728 | - | $61,728 |
| Payroll Taxes | $36,967 | $21,711 | - | $58,678 |
| Depreciation Depletion | $7,343 | $24,583 | - | $31,926 |
| Office Expenses | - | $25,362 | - | $25,362 |
| Fees for Services Accounting | - | $23,457 | - | $23,457 |
| Occupancy | $5,833 | $9,624 | - | $15,457 |
| Conferences and Meetings | $12,510 | - | - | $12,510 |
| Travel | - | $5,267 | - | $5,267 |
| Other Expenses | $4,190 | $24,390 | - | $4,190 |
| Total Functional Expenses | $1,563,002 | $471,032 | $0 | $2,034,034 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,656,357 |
| Expenses Not Reported on Form 990 | $3,622,323 |
| Expenses per Audited Statements | $2,034,034 |
| Total Expenses per Form 990 | $2,034,034 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Park Service | Denver, CO | - | Support | $0 |
| Usda Forest Service | Salt Lake City, UT | - | Support | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members have the right to participate in the organization's governance”
“Decisions subject to approval of members the organization has decisions subject to approval by the members”
“Organization's process to review form 990 the form will be reviewed by the executive director and the business manager.”
“Each member is required to review the policy annually and submit a disclosure form annually identifying any situations where a possible conflict of interest may arise.”
“The executive director undergoes a review and substantiation ofcompensation on a yearly basis.”
“The organization makes many of its documents available to the public through guidestar.com. Also, if there is any additional documentation needed it will be provided upon request.”
“COST OF GOODS SOLD”
“COST OF GOODS SOLD”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 181856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE BRYCE CANYON ASSOCIATION'S (BCA) MISSION IS TO SUPPORT THE RESEARCH, INTERPRETIVE AND EDUCATIONAL PROGRAMS OF THE DOI NATIONAL PARK SERVICE AT BRYCE CANYON NATIONAL PARK AND THE USDA FOREST SERVICE/DIXIE NATIONAL FOREST. THIS ONGOING SUPPORT IS DIRECTED AT ENHANCING VISITOR ENJOYMENT AND APPRECIATION FOR PUBLIC LANDS AND AMERICA'S NATIONAL PARK SYSTEM. BCA PRODUCES PUBLICATIONS, USES OTHER COMMUNICATIONS AND MEDIA, AND ENGAGES IN A VARIETY OF ACTIVITIES TO ENHANCE THE HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, AND CULTURAL HISTORY KNOWLEDGE OF THE AREAS THEY PROVIDE SUPPORT TO. THIS SUPPORT INCLUDES EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND BCA MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 214083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRYCE CANYON NATIONAL PARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4358344781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 640051 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYCE CANYON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84764 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 212523 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 361863 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 574386 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12510 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12510 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3622323 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 577523 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72935 |
| IRS990/CYOtherExpensesAmt | 0 | 654833 |
| IRS990/CYOtherRevenueAmt | 0 | 4057617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2319265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 801678 |
| IRS990/CYTotalExpensesAmt | 0 | 2034034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4353299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31926 |
| IRS990/Desc | 0 | THE BRYCE CANYON ASSOCIATION (BCA) PROVIDED FINANCIAL SUPPORT TO BRYCE CANYON NATIONAL PARK IN CORE MISSION AREAS WHICH INCLUDED INTERPRETATION, EDUCATION, AND RESEARCH ACTIVITIES IN THE PARK. BCA PROVIDED SUPPORT TO THE FREE PUBLICATION PROGRAM THROUGH PRINTING OF THE PARK'S INFORMATION GUIDE AND OTHER FREE INFORMATIONAL PIECES THAT ENHANCE THE VISITOR EXPERIENCE AT BRYCE CANYON. THIS INCLUDES THE POPULAR "I HIKED THE HOODOOS" PROGRAM AND JR. RANGER ACTIVITIES DESIGNED ESPECIALLY FOR CHILDREN AND YOUTHS PROVIDING INCENTIVES TO EXPLORE AND LEARN ABOUT THE PARK'S INCREDIBLE RESOURCES. MONETARY SUPPORT WAS ALSO PROVIDED TO FACILITATE THE ANNUAL ASTRONOMY FESTIVAL AND GEOLOGY FESTIVAL DURING THE BUSY SUMMER SEASON. IN ADDITION, FINANCIAL SUPPORT WAS PROVIDED FOR THE UTAH PRAIRIE DOG DAY AND INTERPRETIVE EVENT.BCA CONTINUED TO FUND SEASONAL HOUSING NEEDS FOR VOLUNTEER AND SEASONAL STAFF IN THE INTERPRETIVE AND RESOURCE MANAGEMENT PROGRAMS AT BRYCE CANYON. BCA ALSO FUNDED ONGOING PALEONTOLOGICAL INVESTIGATIONS THAT ARE BEING CONDUCTED TO IDENTIFY AND ASSESS RESOURCES THAT ARE NEWLY DISCOVERED OR AT RISK, IN THE PARK. BCA CONTINUED TO SUPPORT HIGHER EDUCATION OPPORTUNITIES BY PROVIDING SCHOLARSHIP MONIES TO SOUTHERN UTAH UNIVERSITY AND SNOW COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1184836 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1333132 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 512988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23457 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23457 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 43798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 39811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 39725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 57911 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALLACE A LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN W YARDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MINDY BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT L EVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON TOPHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ETHEL RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT L WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHNNY OH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM HIGBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARIN G BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACEE Y MCIFFB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GAYLE L POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LESA O POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAULA C HENRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAWN A CHYNOWETH |
| 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 | 136779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 84031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 85639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 86691 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF CREATIVE DEVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF RETAIL OPERATI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 512988 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 577523 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 577523 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8500 |
| IRS990/GrossReceiptsAmt | 0 | 7975622 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7667804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61728 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1548181 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1630095 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64435 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 740618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 764399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 981852 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BRYCE CANYON ASSOCIATION (BCA) MISSION IS TO ASSIST AND PROMOTE THE HISTORICAL, SCIENTIFIC AND EDUCATIONAL ACTIVITIES OF THE NATIONAL PARK SERVICE AT BRYCE CANYON NATIONAL PARK. THE ASSOCIATION ALSO SUPPORTS THE RESEARCH, INTERPRETATION AND CONSERVATION PROGRAMS OF THE NATIONAL PARK SERVICE AND U.S. FOREST SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14830351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17149616 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4045481 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4045481 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13645515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15816484 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15457 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83839 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 679 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31541 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85246 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SELLING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CONCESSION FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/OtherRevenueTotalAmt | 0 | 136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83368 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58678 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GAYLE L POLLOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8664 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BRYCE CANYON ASSOCIATION (BCA) PROVIDES SUBSTANTIAL SUPPORT TO THE INTERPRETIVE, RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE USDA FOREST SERVICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64535 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 64535 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DURING THE YEAR, BCA SUPPORTED SEVERAL ORGANIZATIONAL AND NPS MISSION INITIATIVES. PRIMARY DONATION/GRANT SUPPORT CONSISTED OF FUNDING FREE PUBLICATIONS THAT ARE DISTRIBUTED TO VISITORS. OVER 500,000 COPIES OF THE PARK VISITOR AND ORIENTATION GUIDE IS PRINTED AND DISTRIBUTED ANNUALLY. TRAIL MAPS AND OTHER INFORMATIONAL HANDOUTS ARE ALSO PRINTED THROUGH MONIES PROVIDED BY BCA. THE POPULAR JR. RANGER PROGRAM IS SUPPORTED BY AN ANNUAL DONATION/GRANT AND PROVIDES PROGRAM BOOKLETS, CERTIFICATES OF ACCOMPLISHMENT AND A SPECIAL JUNIOR RANGER BADGE TO YOUTHS PARTICIPATING IN THE PROGRAM. OVER 10,000 BOOKLETS, CERTIFICATES AND BADGES WERE DISTRIBUTED THROUGHOUT THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 985479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 159520 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 533029 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73901 |
| IRS990/PYOtherExpensesAmt | 0 | 653820 |
| IRS990/PYOtherRevenueAmt | 0 | 4060274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2316946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 797970 |
| IRS990/PYTotalExpensesAmt | 0 | 1984819 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4301765 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2319265 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12434075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14879379 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 841024566 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 720564834 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 512988 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 64535 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NATIONAL PARK SERVICE NATIONAL PARK SERVICE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | USDA FOREST SERVICE USDA FOREST SERVICE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 577523 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 381170 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 381170 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83229 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217453 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 300682 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3622323 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2034034 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3622323 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3622323 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3622323 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4353299 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 764399 |
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