Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 20-4879525 • 501(c)3 • Phoenix, AZ
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$256,839
Down $64,966 (-20%) from 2023
Liabilities
Down$1,935
Down $79,134 (-98%) from 2023
Net Assets
Up$254,904
Up $14,168 (+5.9%) from 2023
Revenue
Up$362,080
Up $74,931 (+26%) from 2023
Expenses
Down$358,921
Down $78,901 (-18%) from 2023
Net Income
Up$3,159
Up $153,832 (+102%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The organizations primary exempt purpose is to provide scholarships to traditional full-time undergraduate students enrolled at grand canyon university.
The organizations primary exempt purpose is to provide scholarships to traditional full-time undergraduate students enrolled at universities and colleges in arizona.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $202,726 | $212,452 | ▲ $9,726 |
| Cash and Non-Interest-Bearing Accounts | $45,984 | $36,906 | ▼ $9,078 |
| Investments in Publicly Traded Securities | $53,095 | $5,587 | ▼ $47,508 |
| Land, Buildings, and Equipment, Net | - | $1,894 | - |
| Total Assets | $321,805 | $256,839 | ▼ $64,966 |
| Other Assets Total | $20,000 | - | - |
| Liabilities | |||
| Other Liabilities | $81,069 | - | - |
| Accounts Payable and Accrued Expenses | - | $1,935 | - |
| Total Liabilities | $81,069 | $1,935 | ▼ $79,134 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $211,754 | $227,050 | ▲ $15,296 |
| Net Assets Without Donor Restrictions | $28,982 | $27,854 | ▼ $1,128 |
| Total Net Assets Fund Balance | $240,736 | $254,904 | ▲ $14,168 |
| Total Liabilities and Net Assets / Fund Balance | $321,805 | $256,839 | ▼ $64,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,894 | $3,630 | $5,524 |
| Equipment | - | $2,194 | $2,194 |
| Investment Program Related Org | $102,589 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $182,458 | - | ▲ $18,587 | - | $193,184 |
| 2023 | $168,887 | - | ▲ $21,826 | - | $182,458 |
| 2022 | $157,510 | $25,320 | ▼ $8,098 | - | $168,886 |
| 2021 | $67,524 | $78,851 | ▲ $13,873 | - | $157,510 |
| 2020 | $66,593 | - | ▲ $4,655 | - | $67,524 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Madeline Winney | CEO | FT | $84,000 | $84,000 |
| Name | Title |
|---|---|
| Jeff Lakes | President/director |
| Lori Lakes | Director |
| Rob Kottmann | Director |
| Michele Simphoukham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,294 |
| Grants and Similar Amounts Paid | $119,627 |
| Salaries, Compensation, and Employee Benefits | $84,000 |
| Total Fundraising Expense | $60,546 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $119,627 | - | - | $119,627 |
| Current Officers, Directors, Trustees, and Key Employees | - | $44,000 | $40,000 | $84,000 |
| Fees for Services Accounting | - | $55,400 | - | $55,400 |
| Office Expenses | $22,799 | - | - | $22,799 |
| Other Expenses | $24,961 | $1,429 | $20,546 | $20,546 |
| Fees for Services Other | - | $11,350 | - | $11,350 |
| Advertising | $8,205 | - | - | $8,205 |
| Depreciation Depletion | - | $3,630 | - | $3,630 |
| Fees for Service Investment Mgmnt Fees | - | $1,995 | - | $1,995 |
| Insurance | - | $698 | - | $698 |
| Fees for Services Legal | - | $274 | - | $274 |
| Total Functional Expenses | $175,592 | $122,783 | $60,546 | $358,921 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grand Canyon University | Phoenix, AZ | 501c3 | Support | $147,983 |
| Minot State University | Minot, ND | 501c3 | Support | $13,007 |
| Cerarville University | Cedarville, OH | 501c3 | Support | $5,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Scholarships Payable | - |
“Form 990 review process the form 990 is prepared by an outside accounting firm and reviewed by the members prior to filing with the internal revenue service.”
“Explanation of monitoring and enforcement of conflicts members are required to disclose annually all conflicts of interest which are monitored by the organizations board”
“Other organization documents publicly available organization documents are available upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE SCHOLARSHIPS TO TRADITIONAL FULL-TIME UNDERGRADUATE STUDENTS ENROLLED AT UNIVERSITIES AND COLLEGES IN ARIZONA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8205 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8205 |
| IRS990/AllOtherContributionsAmt | 0 | 347441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024517016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 W CAMELBACK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 347441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 119627 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8712 |
| IRS990/CYOtherExpensesAmt | 0 | 155294 |
| IRS990/CYOtherRevenueAmt | 0 | 5927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84000 |
| IRS990/CYTotalExpensesAmt | 0 | 358921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60546 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3630 |
| IRS990/Desc | 0 | PROVIDE SCHOLARSHIPS TO STUDENTS ENROLLED AT UNIVERSITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211754 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 227050 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 274 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11350 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1995 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MADELINE WINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE SIMPHOUKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF LAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI LAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB KOTTMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 119627 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 119627 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 119627 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 362080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 698 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8712 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 202726 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 212452 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53095 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5587 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7718 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE SCHOLARSHIPS TO TRADITIONAL FULL-TIME UNDERGRADUATE STUDENTS ENROLLED AT UNIVERSITIES AND COLLEGES IN ARIZONA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 240736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254904 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27854 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES SUBS |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL DONOR EVENTS/MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EVENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MADELINE WINNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SUPPORT TO OTHER EDUCATION BASED NON-PROFITS |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 273052 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 201217 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3238 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 236605 |
| IRS990/PYOtherRevenueAmt | 0 | 10859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -150673 |
| IRS990/PYTotalExpensesAmt | 0 | 437822 |
| IRS990/PYTotalRevenueAmt | 0 | 287149 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3159 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 354074 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 344118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1252480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71157 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 823855 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 428625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 344118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1252480 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1323637 |
| 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 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1861 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 182458 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 193184 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18587 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1755 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 168887 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 182458 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21826 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 846 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 157510 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 25320 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 168886 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8098 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 738 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67524 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 78851 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 157510 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13873 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 224 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66593 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 67524 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4655 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2194 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2194 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 32623 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 51626 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 25614 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 102589 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | JOYCE KATHLEEN SMITH ENDOWMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | MEALMAN ENDOWMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | BROWNING ENDOWMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | GUILD ENDOWMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SCHOLARSHIPS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1894 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 212452 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 147983 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13007 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5066 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GRAND CANYON UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MINOT STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CERARVILLE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 472507725 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 456002480 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 310536647 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3300 W CAMELBACK RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 500 UNIVERSITY AVE W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 251 N MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MINOT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CEDARVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85017 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 58707 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 453148501 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS TO OTHER TAX-EXEMPT ENTITIES ARE MADE IN SUPPORT OF THEIR MISIONS AND ARE MONITORED VIA THE GOVERNANCE PRACTICES OF THOSE ENTITIES. SCHOLARSHIPS ARE AWARDED TO UNIVERSITIES BASED ON PRE-DETERMINED CRITERIA. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ALL CONFLICTS OF INTEREST WHICH ARE MONITORED BY THE ORGANIZATIONS BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 321805 |
| IRS990/TotalAssetsEOYAmt | 0 | 256839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 321805 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 256839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 347441 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60546 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122783 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175592 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 358921 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81069 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1935 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81069 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1935 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 240736 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 254904 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175592 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 362080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 321805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 256839 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24 W CAMELBACK RD SUITE A-407 |
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