Civic Intelligence

Grand Canyon University Cityserve

EIN 87-3085883 • 501(c)3 • Phoenix, AZ

Pub. 78 EligibleNTEE P11

Profile

To be a compassionate christian outreach ministry of gcu that provides resources to help support individuals and families in need, provides educational programs that lead to long-term sustainability, transforms lives and the community, and enhances the educational experience of gcu's students.

3300 W Camelback RoadPhoenix, AZ 85017

gcucityserve.gcu.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$799,495

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

130%

Faster asset growth than 94% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,100,282

Up $1,749,421 (+130%) from 2024

Liabilities

Up

$100,441

Up $100,276 (+60773%) from 2024

Net Assets

Up

$2,999,841

Up $1,649,145 (+122%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Down

$4,998,205

Down $1,965 (-0.0%) from 2024

Expenses

Down

$3,317,046

Down $1,074,720 (-24%) from 2024

Net Income

Up

$1,681,159

Up $1,072,755 (+176%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $1,170,134Liabilities 2022: $3,066Net Assets 2022: $1,167,0682022Assets 2023: $752,494Liabilities 2023: $10,202Net Assets 2023: $742,2922023Assets 2024: $1,350,861Liabilities 2024: $165Net Assets 2024: $1,350,6962024Assets 2025: $3,100,282Liabilities 2025: $100,441Net Assets 2025: $2,999,8412025

Highlighted filing

2025

Assets$3,100,282
Liabilities$100,441
Net Assets$2,999,841
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2022: $3,272,884Expenses 2022: $2,105,816Net Income 2022: $1,167,0682022Revenue 2023: $7,469,284Expenses 2023: $7,894,060Net Income 2023: -$424,7762023Revenue 2024: $5,000,170Expenses 2024: $4,391,766Net Income 2024: $608,4042024Revenue 2025: $4,998,205Expenses 2025: $3,317,046Net Income 2025: $1,681,1592025

Highlighted filing

2025

Revenue$4,998,205
Expenses$3,317,046
Net Income$1,681,159
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,100,282
Liabilities
$100,441
Net assets
$2,999,841
Revenue
$4,998,205
Expenses
$3,317,046
Net income
$1,681,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.10$3.00$5.00$3.32$1.68
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$5.00$4.39$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$7.47$7.89$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$3.27$2.11$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.1
Gross Receipts
$4,998,205
Mission and Program Overview

Mission

To be a compassionate christian outreach ministry of gcu that provides resources to help support individuals and families in need, provides educational programs that lead to long-term sustainability, transforms lives and the community, and enhances the educational experience of gcu's students.

To be a compassionate christian outreach ministry of gcu that provides resources to help support individuals and families in need, provides educational programs that lead to long-term sustainability, transforms lives and the community, and enhances the educational experience for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$990,009$2,046,101▲ $1,056,092
Cash and Non-Interest-Bearing Accounts$321,132$807,701▲ $486,569
Pledges and Grants Receivable-$169,432-
Land, Buildings, and Equipment, Net$29,887$17,932▼ $11,955
Prepaid Expenses and Deferred Charges$833$0▼ $833
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,350,861$3,100,282▲ $1,749,421
Other Assets Total$9,000$59,116▲ $50,116
Liabilities
Deferred Revenue$0$100,000▲ $100,000
Accounts Payable and Accrued Expenses$165$441▲ $276
Other Liabilities$0$0→ $0
Total Liabilities$165$100,441▲ $100,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,696$2,999,841▲ $1,649,145
Total Net Assets Fund Balance$1,350,696$2,999,841▲ $1,649,145
Total Liabilities and Net Assets / Fund Balance$1,350,861$3,100,282▲ $1,749,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,932$41,842$59,774
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Brian MuellerDirector and President
Raymond KaselonisDirector and Secretary
Junette WestDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,997,905
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$0
All Other Contributions
$4,997,905
Change in Net Assets
$1,681,159

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$3,841,701Market value
Food Inventory5$72,164Market value
Cars and Other Vehicles1$66,000Opinions of experts
Total Noncash Contributions6$3,979,865-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,948,953
Salaries, Compensation, and Employee Benefits$252,793
Other Expenses$115,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,948,953--$2,948,953
Other Salaries and Wages$234,785--$234,785
Occupancy$73,812$0$0$73,812
Payroll Taxes$18,008--$18,008
Depreciation Depletion$11,955$0$0$11,955
Office Expenses$4,140$0$0$4,140
Advertising$1,514$0$0$1,514
Other Expenses$232$0$0$232
Total Functional Expenses$3,317,046$0$0$3,317,046

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aid to Women CenterGlobe, AZ501(c)(3)Community outreach$15,000
AZ Community Impact-501(c)(3)Community outreach-
Amazing Grace Church-501(c)(3)Community outreach-
Andre House-501(c)(3)Community outreach-
Arizona Baptist Childrens Services-501(c)(3)Community outreach-
Arizona Justice Center-501(c)(3)Community outreach-
Az Reservation Ministries-501(c)(3)Community outreach-
Bags of Love-501(c)(3)Community outreach-
Butterfly Effect Foundation-501(c)(3)Community outreach-
Callahan Care-501(c)(3)Community outreach-
Called to Serve-501(c)(3)Community outreach-
Catholic Charities Community Services-501(c)(3)Community outreach-
Christ Church Lutheran-501(c)(3)Community outreach-
City Help Inc of Phoenix-501(c)(3)Community outreach-
City Hope-501(c)(3)Community outreach-
City Hope Tempe-501(c)(3)Community outreach-
Community House-501(c)(3)Community outreach-
Community Wide Care of Arizona-501(c)(3)Community outreach-
Cornerstone Family Church-501(c)(3)Community outreach-
Deep Within Rehab Center Inc-501(c)(3)Community outreach-
Desert Cove Seventh-day Adventist-501(c)(3)Community outreach-
Discovery Pointe Church-501(c)(3)Community outreach-
Dream City Church-501(c)(3)Community outreach-
Ebenezer Free Methodist Church-501(c)(3)Community outreach-
Encounter AZ-501(c)(3)Community outreach-
FIBCO Family Services Inc-501(c)(3)Community outreach-
Family of God Ministry-501(c)(3)Community outreach-
Feed the Children Inc-501(c)(3)In support of their mission-
First Christian Church-501(c)(3)Community outreach-
First United Church of Christ-501(c)(3)Community outreach-
Free to Worship Ministries-501(c)(3)Community outreach-
Glendale 7th Day Adventist Church-501(c)(3)Community outreach-
God is Over Everything Global-501(c)(3)Community outreach-
God's Way of Living For Life-501(c)(3)Community outreach-
Good Soil International Ministry-501(c)(3)Community outreach-
Grace Sober Living-501(c)(3)Community outreach-
Grace Works Global-501(c)(3)Community outreach-
Greater Progressive Christian Center-501(c)(3)Community outreach-
Harvest Church Assembly of God-501(c)(3)Community outreach-
He Mastered Me Ministries-501(c)(3)Community outreach-
Hearts in Motion-501(c)(3)Community outreach-
Heaven's Healing Hands-501(c)(3)Community outreach-
Helping Hands Ministries-501(c)(3)Community outreach-
Helping with all My Heart Inc-501(c)(3)Community outreach-
Homeless Matters Az Inc-501(c)(3)Community outreach-
Horizon Presbyterian Church-501(c)(3)Community outreach-
House of Hope of Arizona Recovery Services-501(c)(3)Community outreach-
House of Jubilee Inc-501(c)(3)Community outreach-
House of Refuge Sunnyslope Inc-501(c)(3)Community outreach-
Identifreed Inc-501(c)(3)Community outreach-
Iglesia Aliento-501(c)(3)Community outreach-
Iglesia En La Calle-501(c)(3)Community outreach-
InFaith-501(c)(3)Community outreach-
International Students Inc-501(c)(3)Community outreach-
Jesus Church of Arizona Inc-501(c)(3)Community outreach-
Judah Arise Ministries-501(c)(3)Community outreach-
La Mesa Ministries-501(c)(3)Community outreach-
Lopes in Action-501(c)(3)Community outreach-
Love Community Church-501(c)(3)Community outreach-
Love of the City Inc-501(c)(3)Community outreach-
Lyfepact Younglife-501(c)(3)Community outreach-
Lynnhaven Church of God of Prophecy-501(c)(3)Community outreach-
Manos Amigas Community Help-501(c)(3)Community outreach-
Ministerios Aposento Alto Inc-501(c)(3)Community outreach-
Ministerios Unidos en Una Vision-501(c)(3)Community outreach-
Missio Dei Community Church-501(c)(3)Community outreach-
Mitchell Swaback Charities Inc-501(c)(3)Community outreach-
Mom's Pantry-501(c)(3)Community outreach-
Moma's House-501(c)(3)Community outreach-
Mountain View Presbyterian Church-501(c)(3)Community outreach-
Neighborhood Ministries-501(c)(3)Community outreach-
New Freedom Project-501(c)(3)Community outreach-
North Phoenix Baptist Church-501(c)(3)Community outreach-
Northwest Community Friends Church-501(c)(3)Community outreach-
OCJ Kids-501(c)(3)Community outreach-
Our Lady of Joy Catholic Church-501(c)(3)Community outreach-
Pearls of Wisdom Outreach-501(c)(3)Community outreach-
Plus One Ministries-501(c)(3)Community outreach-
Reborn Church of Phoenix-501(c)(3)Community outreach-
Rehoboth Community Development Corporation-501(c)(3)Community outreach-
Resurrected Home Ministries-501(c)(3)Community outreach-
Rising PHX Foundation-501(c)(3)Community outreach-
Rock of Salvation-501(c)(3)Community outreach-
Signs and Wonders-501(c)(3)Community outreach-
St Luke Lutheran-501(c)(3)Community outreach-
St Mark Lutheran Church-501(c)(3)Community outreach-
St Mary Roman Catholic Church-501(c)(3)Community outreach-
St Vincent de Paul District III-501(c)(3)Community outreach-
Starts with the Heart-501(c)(3)Community outreach-
Streetlight USA-501(c)(3)Community outreach-
The HP Foundation-501(c)(3)Community outreach-
Three Precious Miracles Inc-501(c)(3)Community outreach-
Turning Leaf Church of the Nazarene-501(c)(3)Community outreach-
Way Makers-501(c)(3)Community outreach-
Weekend Missions Inc-501(c)(3)Community outreach-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“Grand canyon university is the sole member of grand canyon university cityserve.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Grand canyon university is the sole member of grand canyon university cityserve. The member has the right to appoint to the board with written notice to the board of the member's appointee(s).”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Grand canyon university is the sole member of grand canyon university cityserve. The member must consent to the following actions: a. Liquidation or dissolution of cityserve b. Merger, consolidation, or transfer of substantially all of the assets of cityserve c. Repeal, modification, amendment, in whole or in part, or addition to the articles of incorporation or bylaws of cityserve or adoption of new articles of incorporation or new bylaws”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization retains an independent tax advisor to assist in the preparation and review of its irs form 990. Prior to filing the return, the officers and board members were provided copies of the form 990 for review, and all comments and questions were addressed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Gcu cityserve has a conflict of interest policy and requires all officers and members of the board of trustees to sign the policy annually and disclose any known conflicts. In addition, gcu cityserve has a questionnaire specific to the form 990 that these same individuals are asked to fill out and sign. The board of trustees is responsible for reviewing and approving any of the conflicts at the board/officer level.”

Form 990, Part VI, Line 19 Required documents available to the public

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Canyon University CityServe
EIN
87-3085883
Phone
8554285673
Address
3300 W CAMELBACK ROAD, PHOENIX, AZ 85017

Signing Officer

Name
Junette West
Title
VP Business & Fin
Phone
8554285673
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
991

Preparer

Firm
Ernst & Young US Llp
Address
101 E WASHINGTON ST, PHOENIX, AZ 85004
Preparer
Steven T Rutti
Phone
6023223000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The university follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the university for uncertain tax positions as of june 30, 2025 and 2024. The tax returns for the 2021 year and thereafter are open to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 1,199 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/PhoneNum06026398878
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1178146
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IRS990/Form990PartVIISectionAGrp/PersonNm1Junette West
IRS990/Form990PartVIISectionAGrp/PersonNm2Raymond Kaselonis
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director and Secretary
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/MissionDesc0TO BE A COMPASSIONATE CHRISTIAN OUTREACH MINISTRY OF GCU THAT PROVIDES RESOURCES TO HELP SUPPORT INDIVIDUALS AND FAMILIES IN NEED, PROVIDES EDUCATIONAL PROGRAMS THAT LEAD TO LONG-TERM SUSTAINABILITY, TRANSFORMS LIVES AND THE COMMUNITY, AND ENHANCES THE EDUCATIONAL EXPERIENCE OF GCU'S STUDENTS.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRAND CANYON UNIVERSITY
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IRS990ScheduleD/RevenueNotReportedAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. THE TAX RETURNS FOR THE 2021 YEAR AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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